Job Description
<p><strong>Job Description</strong></p><p>Apply your financial skills to actual financial modelling, analysis, and reporting by working with our knowledgeable finance team. Our organization is committed to giving you worthwhile learning experiences as you contribute your innovative ideas and creative energy to the team.</p><p><br></p><p><strong>Responsibilities</strong></p><p>· Provide general accounting support</p><p>· Help with account receivable management</p><p>· Prepare payment request form packs</p><p>· Verifying the accuracy of vendor invoices against contracts</p><p>· Petty cash reconciliations</p><p>· Bank reconciliations</p><p>· Creating master vendor and customer details</p><p>· Booking daily vendor invoices to appropriate GL accounts</p><p>· Creating monthly customer invoices</p><p>· Other ad hoc tasks assigned by the management</p><p><br></p><p><strong>Requirements</strong></p><p>· Currently following a Bachelor’s Degree in Accounting (CIMA/ACCA / CPA preferred) or Finance</p><p>· Excel knowledge must be advanced – this is essential (experience in handling large-scale and complex data sets)</p><p>· Experience with ERP systems preferred</p><p>· Detail-orientated, well-organized, focused, and able to readily adapt and lead in a changing environment</p><p>· Strong communication and good at building relationships</p><p>· Self-starter who takes the initiative, is proactive and makes proposals for process improvement and development</p><p>· Can-do attitude with a willingness to learn new tasks</p>