Responsible for daily accounting operations, settlement, and bank reconciliation.
Support staff members on expense claims.
Handle bills, payment functions, and queries from vendors and others regarding payments such as processing of vendors invoices and payments, consumables, etc.
Prepare vouchers and be responsible for data input into the accounting system and internal records.
Assist in the preparation of the budget and forecasts.
Proficiency in VAT and Accounting Software.
Prepare and reconcile income statements. Cash flow, and forecasting financial positioning including inter company balances.
Prepare and maintain the company\'s general ledger financial records and reports, following statutory and corporate policies and procedures.
Responsible for month-end closing, and year-end closing.
Prepare internal and corporate financial reports timely.
Requirements
Bachelors degree holder in Accountancy or Finance.
Minimum 2 years of working experience in finance or accounting.
experience in keeping a full set of accounting and administration processes in order.
Attention to detail, strong analytical mind, and problem-solving skills, with good interpersonal and communications skills.
Well-organized, mature and hard-working, and able to work independently under pressure.
Proficient in MS Word and Excel, knowledge of ER, Quick books, and Tally is an advantage.
Good command of written and spoken English. Interested applicants should sent their cv directly to our Hr Manger : EXPIRED