Specialization: FINANCE GENERAL OR COST ACCOUNTING|
- To handle full set accounts including AP and AR
- To endure timely payment to supplier
- To prepare Payment Voucher and Cheque issuance
- To perform filing on up-to-date basis
- Account Receivable (Payment receipt, merchant receivable, reconciliation, etc)
- To verify Daily Sales Report
- Data input (Accounting system: Quickbooks)
- To assist any ad-hoc issue when required
- Able to work under timeline pressure
- Diploma or Bachelor Degree in accounting or equivalent
- At least 2 years of working experience in relevant field
- Hardworking, diligent, meticulous and able to work independently with minimal supervision.
- Good computer skill especially in Microsoft Excel
- Knowledge or experience in Quickbooks is added advantage
- Proficient in English and Mandarin
- Excellent communications skills and able to interact at all levels.
- Good working attitude and willing to learn.
- Strong sense of self responsibility and detailed oriented, team player, willing to progress and fast learner
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