Job Responsibilities:
Handle full set of accounts
Prepare accounting ledgers, month end account closing and bank reconciliation
Prepare monthly financial reporting and liaise with auditor when required
To assist in transactions checking, verification and follow up
Prepare payments to vendors and claims (process payment, payment voucher, receipt, cheques, online transactions)
Maintain proper filing of accounting documents for record keeping
Ad hoc assignments as required
Job Requirements:
Degree or Diploma in Accounting
Minimum 2 years of experience
Proficient in Autocount, Sage UBS, MS Word, Excel and computer literate
Good Interpersonal and communication skill
Able to work independently and be detail-oriented with minimum supervision and under pressure
Proficiency of three main languages is a plus
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