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Key Responsibilities
Perform day-to-day finance functions including data entry, processing of invoices, receipts, and payments
Handle accounts receivable and accounts payable functions
Prepare bank reconciliations and support month-end closing activities
Assist in preparing financial reports and schedules for internal use and audit purposes
Support intercompany billing and transaction reconciliation
Maintain proper documentation and filing of accounting records
Liaise with vendors and internal teams to resolve invoice or payment discrepancies
Assist in payroll calculation and claims processing
Support tax and audit-related tasks and liaise with external auditors or tax agents as needed
Ensure accuracy, timeliness, and compliance with relevant accounting standards and company policies
Requirements
Diploma or Degree in Accounting, Finance, or related discipline
Minimum 2 years of relevant experience in an accounting or finance function
Strong understanding of basic accounting principles and bookkeeping practices
Proficient in Microsoft Office Suite, especially Excel
High attention to detail, accuracy, and ability to meet deadlines
Able to work independently and as part of a team
Job ID: 152908821
Skills:
Microsoft Excel, Accounting Principles
Skills:
Microsoft Office, Excel, Word
Skills:
Excel, accounts receivable, Accounts Payable, cross-border payments, Bank Reconciliations, General Accounting, payment vouchers, foreign currency transactions, accounting entries
Skills:
Excel, Word, Broking, Underwriting, Insurance, Powerpoint, Claims, Reinsurance
Skills:
Microsoft Office, Excel, Full sets of accounts, Gst, Bank Reconciliation