Job Description
Verify, allocate, post, and reconcile financial transactions and statements
Prepare monthly invoices and communicate effectively with clients to arrange collection of the due receivables
Managing supplier statements, arranging valid tax invoices and payment receipts
Support month-end and year-end closing process
Preparing and maintaining fixed assets register to control assets
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Job Requirements
Bachelor’s degree in Accounting or Finance
Strong attention to details and confidentiality
Familiarity with material control systems will be an advantage
Good team player, positive attitude, detail and customer oriented with good multitasking and organizational ability
Ability to quickly learn and use new technologies
