Handle full set of accounts including bank reconciliations, debtor & creditors statement.
Ensure payments of invoices for all purchases and ensure timely payment of staff claims disbursement.
Perform monthly closing of accounts.
Process of invoices and payment recording in the system.
Ensure proper maintenance of accounting records, documentation and filing of the records.
To perform ad-hoc duties as and when required by Head of Department.
Candidate must possess at least a Professional Certificate, Bachelor’s Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy/Banking or equivalent.
Good analytical skills and accurate in details.
At least 2 years of working experience in the related field is required for this position
Preferable experience in property development industry or equivalent.
Contact: 06-270 7799