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Job Description
- Post and process journal entries/ expenses to record all business transactions.
- Track, monitor & Update accounts receivable.
- Prepare & Issue invoices.
- Update accounts payable and Handle supplier’s payments.
- Handle banks and cash transactions.
- Perform reconciliations.
- Assist other departments such as HR and Operations in reviewing of expenses, payroll, job costing etc.
- Prepare balance sheets, income statements and other financial statements.
- Prepare and submit weekly/monthly reports.
Job Requirements
- Bachelor's Degree in Finance or Accounting.
- Candidate to be able to communicate in English (Writing and speaking)
- Highly acquainted with computer applications in the field of Finance & Accounting.
