Job Responsibilities:

• Handle full set of accounts and daily account operations
• Manage the company’s payments and receivables processes
• Review redemption and refinance reports
• Prepare daily vouchers, cheque payments, bank instructions, fund transfers, and cash flow reports
• Prepare month-end closing, expense schedules, and bank reconciliation
• Assist with any other ad-hoc duties as assigned

Job Requirements:

• Bachelor’s degree in accounting, finance, or related disciplines, or equivalent qualifications
• Minimum 2 years of relevant working experience
• Proficient in MS Office applications
• Experience with FlexSystem accounting software is an advantage
• Willingness to learn, with good interpersonal and communication skills
• Fresh graduate will also be considered
• Immediate availability is preferred

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