Qualification and Requirements

•  Must possess at least Diploma or Degree in Accounting, Admin or any related field qualification
•  Minimum 1 - 3 years of working experience preferably
•  Able to work under pressure and tight schedule to meet submission deadlines
•  Committed, good team player, good initiative, positive working attitude, self-motivated and willing to learn
•  Possess good communication and inter-personal skills
•  Able to work independently
•  Fluent in spoken and written English

Responsibilities

To Perform Monthly closing including reconciliation in Account Receivable, Account Payable and Bank reconciliation.

General Monthly SOA and reconciliation of customer transaction.

Assist in Month end Closing reporting, Office Expenses and year ended audit.

Check Invoice from Vendor, issued billing to customer and ensure all invoice accuracies.

Maintain office maintain to ensure operation smooth.

Proceed claim for staff.

Undertake any other adhoc duties which assigned by superior.