• Daily preparing payments for clients, ensuring timely and accurate payments.
• Daily performing system data entry and bank reconciliation.
• Perform recurring expenses payment and non-trade supplier payment.
• Ensure accounting records are properly maintained and reconciled.
• Handle prepayment, accrual and provision journal, and make necessary adjustment or charge out every month (Inter-company transaction).
• Provide audit support during internal and external audits.
• Perform any ad hoc duties assigned by superior.
• Able to work independently with minimum supervision.

Job Requirements:

• Diploma/ Bachelor in Finance, Accounting, or any relevant field.
• Preferably with 2-3 years of relevant experience.
• Fresh graduates are encouraged to apply.
• Proficient in Microsoft Excel.
• Strong analytical skills and attention to detail.
• Positive attitude, self-motivated...