Assist in managing day to day financial operations.
Handle Accounts Receivable and Account Payable functions.
Assist in Capex Schedule for Cherating and office.
Prepare month end journal entries.
Maintain a filing system and bookkeeping.
Assist month end closing schedule - prepayment, accruals, payment, receivables, air-ticket /transport.
Manage inter-company transaction to Singapore and Cherating.
Other key administrative functions and ad-hoc assignment in Finance Department.
Requirements:
Candidate must possess or currently be pursuing Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Required skill(s): MS Excel, power point
Organized individual with good team work spirit.
* Able to converse in English and communicate well.
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