Job Summary:
Ensuring payments are completed and expenses are documented by receiving, checking, verifying, recording and reconciling invoices according to established financial policies and procedures in an efficient, timely and accurate manner.
Job Specification:
- Graduate of bachelor's degree major in Accounting is an advantage. Four years college related to business courses can be considered.
- Atleast 3 years of working experience in the related field
- Knowleadgable in SAP or any related accounting software. PAS/PFRS (IAS/IFRS)
- Background in complete accounting cycle, closinfg of year-end, external audito's files and appropriate internal controls
- Ability to analyze and interpret financial profiles
- Knows how to use Windows based office technologies (i.e. Word, Excel, etc.)
- With high degree of accuracy, attention to detail and handling confidential matter
- Effecrtive verbal, listening and written communication skills
- Demonstrates a sense of urgency and ability to meet deadlines
- Excellent analytical and problem solving
- Ability to work independently or as a team member
