Responsibilities: Handle full set of Accounts for group of companies Manage day to day accounts, update daily bank transaction in accounting system Prepare monthly inter-company settlement/reconciliation Handle petty cash and update daily transactions in cashbook Bank Reconciliation, collection and credit control Prepare GL transaction & journal entries Month end closing activities Maintain fixed asset register Other ad-hoc duties Upload payments in the banking portalRequirements: Diploma/Degree in Accountancy, or related field of studies Proficiency in MS Applications, especially in Excel Working knowledge in ERP Software (knowledge in Tally is an advantage) Preferably with 3 - 5 years of relevant working experience Self-motivated, able to multi-task and meticulous with an eye for detail Able to work independently and meet tight deadlines Team player with good communication, strong initiative and good interpersonal skillsJob Types: Full-time, PermanentSalary: $3,000.00 - $4,000.00 per monthSchedule:
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