Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
- Check & Allocate account code
- Monitor monthly expenses schedules, prepare Payment Voucher, Invoice, DN & CN
- Update & monitor bank balances
- Prepare bank, creditors & intercompany reconciliations
- Process petty cash / staff claims
- Assist monthly management closing (audit / tax schedules)
- Any ad-hoc assignments
Requirements - At least 4-5 Years of experience
- ACCA preferred or equivalent
- Must be able to converse well in English and Mandarin
- Construction industry preferred
Apply Now
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