Description:
Duties and Responsibilities:
- Processes weekly check requests
- Records journal entries related to payroll, production and other expenses
- Prepares and analyzes account schedules
- Posts journal voucher entries in the Accounting System
- Generates monthly Trial Balance and reviews for any irregular accounts
- Prepares Cash Flow Statements
- Prepares reconciliations for intercompany accounts
- Prepares computation of monthly corporate income taxes
- Prepares quarterly reports related to income and taxes
Qualifications:
- Must be a degree holder in Accounting, CPA is a plus or an advantage
- With at least two (2) or more years experience in general accounting and general ledger accounts reconciliation
- With experience in Insurance Accounting Operation is definitely an advantage
- Familiar with Microsoft Office Application (Outlook, Word, Excel, PowerPoint)
- With strong analytical skills, keen to details and organized
- Self-starter, team player, with initiative and attentive to deadlines/timelines
- Willing to work extended hours, if required
- Good oral and written communication skills
Please e-mail your resume at [Confidential Information]
Requirements:
Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner