Strong Understanding and Experience of

• Bank Reconciliation
• General Ledger
• Preparation of Management Accounts
• Responsible for day to day finance and accounts operations, handling of financial and cost accounting role eg. AR, AP, GL, etc.
• Processing of Invoices and payments, deduction of witholding tax.
• Maintain the finance reports.
• Maintain Ledger Statement on monthly basis.
• Maintains Accounts files, Petty Cash Handling, Issue & Posting Debit/Credit Vouchers.
• Cheques Collections and Depositing in Bank and Maintain Bank Vouchers statements.
• Adhere to practice company core values, policies, and procedures to create a productive, organized, clean and safe work environment.
• Any other work assigned from time to time.

Skills Required:

• 4 to 6 years of experience for respective position in Finance function.
• Effective Computer skills, particularly MS Office (knowledge of ERP would be additional advantage).
• Analytical, problem-solving and decision-making skills, result-oriented approach with multi-tasking ability. Must be able to work under pressures and perform independently.