Job Duties :

• Reconcile bank and online transaction
• Prepare invoice and payment
• Review the daily transaction via P2P system
• Assist payroll processing
• Support timely financial report including month-end closing schedule
• Report to the Finance Manager and assist in the preparation of full set of accounting records and accounting matters

Job Requirements :

• Higher Diploma /Associate Degree in Accounting or related disciplines
• Self-motivated, well organized, independent, responsible and good communication skills
• Proficiency in MS Excel. Experiences in using accounting system such as Oracle and SAP are preferred
• Strong analytical and problem solving skills
• Good command of written English
• Minimum of 3 years accounting experience

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