Job Responsibilities:
Handle full set of accounts includes: ledger accounts, journal, AR, AP, bank reconciliation, profit and loss and balance sheet.
Prepare payment voucher and cheque, monitor payment and collections from Debtors.
Ensure proper maintenance of accounting records, documentation and filling of the records.
Control cash and bank balances and preparations of payments.Cash flow planning.
Other ad-hoc duties assigned from time to time.
Job Requirements:
Candidate must possess at least a Bachelor's degree in Accounting, Finance or equivalent.
At least 3 year(s) of working experience in similar role.
Knowledge of IFRS, US GAAP, Accounting Standard is a plus.
Proficient in MS Word, Excel and Power Point.
Possess good interpersonal skill in order to interact within the Company.
Enjoy working in a complex and dynamic business environment.
A self-starter, self-motivated, outgoing, assertive, independent and versatile team player.
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