Key Responsibilities:
Day-to-day, accounting operation activities and functions such as data entry accounting system.
To handle accounts payable / accounts receivable, statements and other accounting functions.
Prepare Sales Order and Invoices for sales.
Process claims and reimbursements.
Key in stock entry.
Prepare schedules including Inter-Company billing, handling foreign currency remittances, accruals and adjustments.
Perform monthly creditors and bank reconciliation and resolve discrepancies, if any.
Assist in any Ad-hoc duties.
Job Requirements:
Minimum Diploma in Accounting/Finance/Commerce or LCCI Certificate
1 – 2 years of working experience in the related field.
Familiar with computerized accounting systems.
Independent, self-motivated and with a good working attitude.