Responsibilities

• Updating of client’s account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation.
• Responsible in the timely preparation of full set of accounts, weekly, month-end, financial year end closing and aging/listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts and all related accounts schedule.
• Able to work independently under pressure and meet accounting and management report deadlines.
• Assist in other ad-hoc assignment as and when it is required.

Descriptions

• Good working attitude and commitment towards work.
• Able to work independently and efficiently.
• Training provided
• Study leave applicable
• ACCA Approved Employer
• 5 days week
• Good prospects for right candidates
• Fresh graduates are encouraged to apply