Job Responsibility
- Handle account payable and ensures correctness and completeness of supporting documents and relevant entries
- Handle employee reimbursement, petty cash , advance payment and ensures correctness and completeness of supporting documents and relevant entries
- To maintain proper records of all payments to suppliers, inter-company accounts and other creditors and relevant reconciliation
- Monitor all bank, receivables and payables transactions and ensure all transactions are accurately posted
- Monitor all collections are taken up accurately, regular reconciliation is being perform to ensure accuracy
- Handling General Ledger, fixed assets and relevant transactions related to GL
- Responsible for monthly closing and ensure reports submission as per closing deadline
- Cash flow monitoring and assist in budget preparation
- Preparation of relevant daily and weekly report
- Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time
- Candidate must possess at least Diploma/ Bachelor's Degree in Finance/Accountancy/Banking
- At least 2 years of working experience in related field
- Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint.
- Staff purchase allowance
- Staff product discount
- Medical leave
- Meal subsidy
- Free parking
Vacancy posted 13 days ago
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