We strive to provide exellent customer service through our well-trained and competent team.
The Role
You will be responsible for :
- Managing the GL reporting and processing of journals.
- Maintaining fixed assets register.
- Liaising with AR/AP teams on month-end closing activities.
- Timely and accurate month end closing and monthly reporting.
- Liaising with auditors and preparing audit schedules.
Ideal Profile
- Education : College Graduate, preferably BS in Business course, Accounting graduate, open to fresh or newly graduates
- Experience : With experience for Accounts Receivable and Accounts Payable
- Training : Basic Accounting
- Skills : Computer Literate, MS Office
- Others : Data entry and word processing skills, Accuracy and attention to detail
- Job Types: Full-time, Permanent, Fresh graduate
What's on Offer?
- Opportunity within a company with a solid track record of performance
- Flexible working options
- Fantastic work culture