Job Description

Assist in daily duties in the accounts department Perform account data entry, maintain bank book, issue statement of account Handle company's full set of accounts including Balance Sheet and Profit and Loss Statement Preparation of GST reports Monitor company's cash flow Reconcile of payables and receivables GL accounts Monitor of all various type of collection Weekly detailed debtors analysis for Management review Bi-monthly Tour Receivable Reconciliation to ensure that all disputes/refunds can be made as soon as possible Verify of all day-to-day payments made Extraction of data from current ERP System Any other ad-hoc duties assigned

Requirement:

LCCI/ACCA or Diploma/Degree Min LCCI or equivalent with 5 years relevant working experience Knowledge in consolidation advantageous Must be computer literate and some experience in ERP system Billingual and good interpersonal skills Remuneration shall commensurate based on experience * Short notice shall be advantageous