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Job Description
- Running all Accounting Cycle
- Handle Employee Taxes and Employee insurance with Labor Office Reviewing and performing financial and accounting related activities in a timely manner.
- Reviewing and Preparing finance journal entries and account reconciliation reports.
- Reviewing and evaluating financial documents for correctness and completeness.
- Ensure financial and accounting reports are prepared in accordance to company rules and regulations.
- Reviewing and generating financial transaction records for collections, invoices, payments, expenses, revenues, etc. for future reference purposes.
- Supervising the review of all accounting procedures and recommend improvements.
- Address financial issues and inquiries in a timely manner.
- Maintain accurate documentation for financial operations and transactions.
- Assist staff on the accounting practices and financial record keeping.
- Maintain accurate financial data and reports for submission to senior management.
- Prepare daily cash flow reports and register all outstanding payment records.
- Perform month end closing activities such as revenue accounting, expense accounting, account etc.
- Manage account payables and receivables activities.
- Perform other job-related duties as assigned.
Job Requirements
- BSc. Degree in Commerce (Accounting Section) from reputable University, English section is recommended.
- 9-14 years of experience with reputable companies
- Good command in English (Written, Spoken)
- Excellent in Microsoft Office.
- Good knowledge of Quick Box.
- General accounting knowledge is a must, preferred in payable, receivable and financial statements reporting