Required Skills

Reconciliation Billing Banking Management

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 2nd Aug 2022


Summary of Position

  • Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers.
  • Review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports.
  • To build a reliable and comprehensive data base of prospects and customers for the Company.
  • Compile and review information for accuracy; and maintain records.
  • Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.

Roles and Responsibilities

  • Handling staff reimbursement claim
  • Handling reconciliation of bank account
  • managing daily accounts documents for approval by management
  • Preparing customers monthly Tax Invoice
  • Communicate with customer regarding their billing assist the Head of Finance with collection
  • Assisting in handling of accounts (GL / AP / GST)
  • Coordinates monthly closing with Head of Finance
  • Preparing audit schedules and assist in liaising with external audit
  • Perform other accounting duties as requested by the Head of Finance


  • Minimum 1-2 years of related industries experience. Fresh graduates/Entry level applicants are encouraged to apply.
  • Minimum qualification of LCCI / Diploma in Accounting or equivalent.

Company Information