Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
Performing financial analysis and ensuring all accounts within the Group are closed on time.
Adhering to financial reporting standards, company policies and control procedure and related statutory/tax requirements.
...
Bookkeeping
Accounts Payable
Accounts Receivable
Financial Record Keeping
Data Entry
Bank Reconciliation
General Ledger Maintenance
Accounting Software Proficiency
Attention to Detail
Organizational Skills