JOB DESCRIPTION
- with related work experience in Finance and Accounting
- Records accounts payable and accounts receivable
- Process invoices and follow up with the clients, supplier and partners as needed
- Support monthly payroll and keep organized records
- Creates cost analysis reports (fixed and variable cost) and process tax payments
- Track and reconcile bank statements
- Prepares checks, compute the correct EWT, VAT & process of tax payments
- Update financial spreadsheets with daily transactions and prepare balance sheets
- Monitors payments requests and ensure those are within the company's budget/BOM.
- Experience working with minimal supervision, applying organizational skills, including establishing priorities and meeting deadlines
- Perform other task as needed by the Management.
- Support and assist Supervisors/Managers as needed.
JOB QUALIFICATION
- graduate of Accountancy, Accounting course, Finance course or Business course;
- with atleast 2 to 5 years related work experience in Finance and or Accounting;
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Business Studies/Administration/Management
Specialization
Audit & Taxation, Banking/Financial, Corporate Finance/Investment, General/Cost Accounting
JOB BENEFITS