Degree or higher in accounting or related disciplines.
Minimum of 2 years of relevant experience.
Proficient in MS Word and Excel.
Detail-oriented, able to work independently, and capable of handling pressure to meet tight deadlines.
Well-organized, with excellent interpersonal and communication skills.
High level of integrity and commitment to maintaining confidentiality.
Good command of written and spoken English.
Knowledge of Mandarin is an advantage.
TanggungjawabResponsibilities:
Update sales master data in a timely manner and prepare relevant entries in the accounting system.
Generate and process sales invoices and credit notes accurately and on time.
Assist in the month-end closing process, including preparing general journal entries and reconciling intercompany transactions.
Handle daily operations such as invoicing, bank reconciliation, commission calculation, accounts receivable and payable management, customer and vendor registration, etc.
Work closely with the Hong Kong Finance Team and cross-functional departments to ensure accurate and efficient financial operations.
Assist with audit and tax matters.
Assist with ad-hoc assignments and tasks as assigned.
ManfaatHealth Benefits:- Staff insurance, Medical claim, Dental allowancePaid Time Leave:- Annual Leave, Sick Leave, Hospitalization Leave, Maternity / Paternity Leave, Bereavement Leave, Marriage Leave, Birthday Leave, Work Anniversary Leave (up to 5 days)Additional:- Nearby public transportation (LRT Kerinchi), Work-Life BalanceKemahiranInvoicing Bank Reconciliation Data Entry Account Receivable Account PayableImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
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