Perform month-end accrual activities.
Maintain accurate posting and financial records.
Compile the relevant business documentation used in banking processes.
Monitor GRIR and timely payment processing.
Communicate with internal stakeholder on collection / payment queries.
Record and process all business transactions in the accounting system using double-entry accounting.
Enter accurate data into the accounting system.
Use relevant infocomm technology systems and tools effectively for data analysis.
Requirements:
Bachelor's Degree (or equivalent professional qualifications) in Accounting, Finance, or related field with 2 years of relevant experience.
Diploma in Finance/Accounting or equivalent with at least 3 years of relevant experience.
3 years of relevant experience will be preferred.
CPA / ACCA or its equivalents is a plus.
Experience with using SAP is advantageous.
Well-versed in MS Office, especially MS Excel, PowerPoint and Word
Possesses strong communication (verbal & written) and interpersonal skills.
Possesses strong customer orientation and customer relationship mindset.
* Independent working trait with strong decision making and problem-solving skills.
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