Job Duties:
· Responsible for daily accounting duties including document / invoices checking, data entries, payment & bank reconciliation handling and month-end closing.
· Prepare full set of accounts and month end closing
· Prepare the consolidated monthly sales report to management
· Ensure all accounting records has been properly updated before deadlines
· Reconcile with inter-companies accounts
· Assist in annual audit with external accounting firm.
· Support and follow-up all the Funding applications, provide documentation as required by the consultant.
· Participate and perform any ad-hoc tasks assigned
Requirements:
· Higher Diploma and LCCI higher will be an advantage
· 3-4 years or above solid accounting experience;
· Self-starter, reliable and fast learner
· With good communication skills to work closely with other departments and be able to work under pressure as well as to meet tight deadlines
· Proficient in PC skills especially Excel & Word
· Immediately Available is highly preferred