Manage full-set of accounts.
Perform day-to-day financial transactions and processing functions such as accounts payable, accounts receivable.
Perform compliance check for transactions before processing.
Prepare bank reconciliation statements and management reports for Supervisor’s review.
Handle queries on the financial transactions.
Monitor and upkeep service standards and improve it constantly.
Provide feedback for SOP review, so that SOP is kept current and relevant.
Provide data or information report for trend study and management review.
Undertake additional duties as assigned.
1 to 2 yrs outsourcing contract.
Job Requirements :
Diploma in Accountancy or other relevant professional qualifications (eg. Advance LCCI, CAT)
Good understanding of FRS and SB FRS.
Meticulous with good analytical and problem-solving skills.
Good written and verbal communication skills.
Good presentation skills.
Able to multi-task.
Able to meet tight deadlines.
Knowledge of ACCPAC and Microsoft Dynamic NAV accounting systems will be an advantage.
send your updated CV to firstname.lastname@example.org