Job Requirements
– License is an advantage
– Graduate of accountancy-related courses(Accountancy, Accounting Technology, Management Accounting) or graduate of other business-related courses
– With at least 1 year experience in reconciling accounting figures and financial records
– With at least 1 year experience in preparing financial reports
– Able to establish effective working relationships at all levels internally and externally
– With at least 1-2 years experience in Billing/Invoice processing
– With at least 1 year experience in general accounting who can determine the accounting entries needed to be recorded
– Able to deliver quality work at a specified deadline as well as remain flexible to changing priorities
– Must be able to think independently, communicate/ present ideas collaboratively and maintain high level of confidence
– Detail oriented with a strong level of accuracy in aspects such as reporting and communications
– Proficient in MS Excel and MS PowerPoint
– Self-motivated, flexible and offers solution-oriented approach to problem solving
– Willing to do fieldwork
– With good internet speed at home
– Background in SAP or Oracle is advantage
Job Responsibilities
– Provide superior and responsive professional services for clients
– Assist the client in bank reconciliation procedures, and accounting and finance-related tasks
– Managing and executing general accounting processes including management and/or execution of core financial processes such as billing, accounting, recordings, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports
– Contribute to a strong client relationship through positive interactions with client personnel
– Other ad hoc tasks
