Conduct daily reconciliation for Accounts Receivable accounts.
Responsible for monthly full set of accounts for inactive/dormant entities and any new company exclude tax compliance.
Review and upload monthly payroll prepared by HR to banking system.
Prepare monthly claim for director.
Handle any ad-hoc duties assigned by head of department.
Job Requirements
Possess Diploma in Accounting/Degree in Accounting or equivalent.
Prefer 2 years of working experiences for a full set of accounts.
Knowledge in accounting software "Microsoft Dynamics 365 Business Central" will be added in advance.
Hardworking and willing to learn.
Good written and verbal communication skills
Able to meet deadlines and work effectively.
Able to start work immediately or with a short period of notice will be an advantage.
Working Hours
* 5 days' work - Mon to Fri (9am - 6pm)
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