All candidates must possess relevant Diploma and Degree certificates in Accounting, Finance or relevant fields.
Language requirements include proficiency in standard English for writing and reading skills.
Able to work in a fast-paced environment.
Display strong attention to detail, quick learning abilities, and unwavering commitment to achieving goals.
Possess good problem-solving skills.
Able to join immediately will be preferred.
Qualification

Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma
Years of Experience: 2 Years
Familiar with SQL accounting system
Job Type: Full Time
Job Specializations: Accounting/Finance, General/Cost Accounting
To handle and reconcile daily and monthly sales and collection;
To handle issuance of invoices and follow up with payment;
To handle supplier’s invoices and payment;
To handle daily bank receipt and payment;
To handle bank reconciliation;
Verification of invoices/issuing receipt/petty cash reimbursement;
Responsible for month-end closing of accounts which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll and fixed asset management;
Work closely with the team lead to identify, propose and implement continuous improvement opportunities within the current processes;
To assist in any ad-hoc tasks as required.