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Job Description
- Complies and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Installs, modifies, documents and coordinates implementation of accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, supplier’s down payments, petty cash, notes payable and prepaid expenses.
- Responsible for issuing checks on due date.
- Responsible for recording all the companies’ liabilities.
- Prepare outstanding accounts payable balance
- Complies and sort documents such as invoices and checks, sub staining business transactions.
- Prepares checks, accounts statement, reports and other records and reviews for accuracy.
- Checks and approves all vouchers for payments
- Responsible for tax deduction from suppliers.
- Responsible for cost center allocation ( LOBs)
- Responsible for transfer accounts payable and general ledger module.
Job Requirements
- 2 Years of experience
- Bachelor’s degree of commerce ( Accounting Major )
- Proficiency in using Microsoft Excel
- Good English language skills
- Able to handle multi-tasks & work under pressure
- Good communication skills
- Max age 28 years old
