Job Role & Duties:
Managing accounts payable and receivable, following up with customers and vendors to resolve any outstanding issues.
Ensure financial transactions are captured in the appropriate accounts.
Maintaining ledgers, ensure monthly reconciliation with third parties documents.
Monthly bank reconciliation.
Vendor and customer account reconciliation.
Prepare balance sheet schedules and submit monthly for head of department approval.
To interact effectively with clients, stakeholders and senior management when resolving financial discrepancies.
Perform ad-hoc assignments as and when required.
Requirements:
Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
Knowledge in MS Office and accounting softwares, QuickBooks and Autocount.
Meticulous, cautious, multi-tasking skill, willing to work under pressure to meet deadlines.
Minimum 2 years of working experience in accounting.
Able to start within short notice.
Interested candidates, please send your resume to us.
Only shortlisted candidates will be informed.
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