Job description
Key Responsibilities
- Verifying and posting of Payable/Receivable into Accounting system
- Processing of payment
- Verify petty cash claims
- Assist in the month-end and year-end closing processes.
- Provide necessary administrative support.
- Perform other ad-hoc duties as assigned.
Requirements
- ITE/ Diploma in Accounting/ LCCI with or without working experience.
- Preferably with at least 1-year relevant experience.
- Meticulous, Independent, responsible and willing to learn.
- Good team player with good communication and initiative.
- Familiar with MS Excel applications. Working timing: Mon to Fri 8.30am – 6pm (Hybrid Arrangements) Willing to work on weekend once a month.
Benefits
Dental insurance Health insurance Work from home Supplemental Pay: 13th month salary Overtime pay Performance bonus