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Job Description
- Responsible for all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
- Organize all company financial programs and ensure compliance to budgetary requirements.
- Organize all company financial programs and ensure compliance to budgetary requirements.
- Analyze and forecast financial requirements for organization.
- Supervise and ensure efficient working of all financial transactions in organization.
- Monitor and implement all accounts payable check activation and wire transactions.
- Control Vendors and Supplier accounts and verify on balances.
- Improve working capital process.
- Assist departments in account reconciliation process on monthly basis.
- Monitor authorized account reconciliation process.
- Administer all bank transactions and oversee data recording procedures monthly from AP prospectus.
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Collate bank statements on monthly basis.etc….
Job Requirements
- Bachelor's degree in Accounting or Finance
- 1-2 Years of experience in AP for Accounts Payables
- Proven experience in the real estate field is a must.
- Proficiency in Microsoft Office (Excel, Outlook, Word, and Power Point).
- Basic command of English language skills.
- Analytical mindset
- Details oriented
- Hard worker and team player
- Good communication, interpersonal and problem-solving skills
- Good English language skills
- Able to handle multi-tasks & work under pressure
- Good communication skills
- Max age 28 years old
