Job Description:
– Responsible for checking, reviewing and processing staff claims in accordance with company policy.
– Monitoring outstanding advances and follow up with related user for settlement advances.
– Review long aging items to ensure no long aging items remains unsettled
– Posting journal entries into accounting systems.
– Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded.
– Prepare any other ad-hoc data request
Requirements:
– Fresh graduate from university majoring in Economic Accountancy is a must.
– Have finance/accounting intern or finance/accounting work experience is a plus.
– Detailed-oriented person.
– Able to work in fast paced environment and handle large volume of transactions.
– Good communications, fluent & effective communication in English.
– Proficient use of MS Office programs including MS Word and MS Excel
Link:
Click here to apply!