Job Description
. Handle daily accounting entries and data input
. Assist with Accounts Payable (AP) and Accounts Receivable(AR) functions
. Perform bank reconciliations
. Maintain proper filing and documentation of accounting records
. Assist in month-end closing and preparation of financial reports
. Follow up on outstanding customer payments
. Support audit and tax preparation activities
. Assist with petty cash management and expense claims
. Liaise with customers, suppliers, and bankers when required
. Ensure accounting records are accurate and up to date
. Perform other ad-hoc accounting and administrative duties as assigned
Job Requirements:
. LCCI or diploma in Book Keeping
. Possess basic accounting knowledge
. Proficient in Microsoft Excel and Microsoft Office applications
. Experience in MYOB will be an added advantage