Assist in monthly and year end closing of accounts
Responsible for the full spectrum of Accounts Payables and Accounts Receivables.
Bank reconciliation, set up customer's profile both manual and online swiftly
To handle monthly accounts transaction checking to solve discrepancy
AR/AP reconciliation and management
Liaise with tax agents, and auditors
Handle ad-hoc reports and projects as assign
Ensure proper and systematic filing are done in a timely and accurate manner.
Cross working and checks with inter-department on updates
Assist in handling of bank matter and other ad hoc matter from time to time
Job Requirements
Minimum Diploma in accountancy/CAT/LCCI
Detailed, analytical, dynamic and able to meet tight deadline
Computer literate and proficient with MS Office and MS Excel
Have at least 3 years of relevant working experience
Able to multi-task and take ownership at work
Working exposure in automotive/trading environment preferred
Interested applicants please whatapps your CV to 84597671
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