Support duties related to accounts payable and accounts receivable function
Assist with preparation of financial and statistical statements and reports
Analyze financial information in order to identify discrepancies
Maintain confidentiality of all financial data
Compile and prepare routine reports and summaries
Track expenses as they relate specific projects and jobs
Process payments as well as documents like invoices
Review employee expenses and make reimbursement
Validate invoices against items or services received
Check all financial transactions for accuracy
Create an update expense reports
Minimum Requirements:
Graduate of Accounting or Business related course
At least 6mons-1year working experience
Know how to prepare financial statement
Exposure in relevant accounting systems (e.g SAPA, NetSuite) is an advantage
Analytical, deatailed oriented, highly organized and can work independently
Strong oral and written communication skills