Job Description

• Prepare journal entries and maintain the general ledger.
• Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management.
• Review and monitor financial performance vs. budgets and prepare cash flow forecasts.
• Reconciliation and analysis of accounts, as necessary.
• Monitor bank accounts and resolve issues, if any.
• In-charge of invoicing, monitoring receivables, and follow up collection from customers.
• Prepare purchase orders, review and process payment vouchers and expense reports.
• Monitor and control inventories.
• Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies.
• Other tasks assigned by management.

Job Requirements

• Bachelor's degree in Accounting. Fresh graduates are welcome to apply.
• Have a working experience for at least 1 years in related fields will be an added value
• Must be proficient in English
• Strong math, typing, and computer skill
• Attention to detail, high level accuracy