Job Detail
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Career Level Entry-level
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Experience Fresh
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Qualifications Bachelor Degree
Job Description
- Assist in preparation of accounting journals, billings, posting, monthly reconciliation of
bank/debtor/creditor balances and financial statement for analytical review. - Prepare payment vouchers, cheques and payment requisitions
- Assist to verify and check on staff claims to ensure they are properly supported with documents
- Assist in extracting General ledger and accounting data for compliance or required by superior for data analysis.
- Maintain all transactions and records into SAP Accounting System to maintain complete accounting record.
- Liaise with operations department, external auditors, holding company, banks and other
external parties where necessary to obtain necessary information and confirmation for
compliance purposes.