Handle full sets of accounts.
Handle staff claims and reimbursement.
Update financial data in databases to ensure that information is accurate and immediately available when required.
Perform reconciliations and updating of accounts receivable, accounts payable, cashflow, fixed assets.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines (i.e. IFRS).
Prepare and submit sales report to holding company as and when payment is done.
Preparation of monthly/yearly closings and consolidation report to holding company.
Maintain proper filing and documentation of records.
Liaise with auditors and corporate tax agents for annual filing.
Assist with related accounting/finance tasks.
Requirement
At least Diploma in Accountancy or other relevant professional qualifications
Minimum 2 years of relevant working experience
Proficient in MS Excel and Word
Good written and verbal communication skills
* Meticulous and detailed-oriented
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