Description
RESPONSIBILITIES: Manages general ledger, prepares bank reconciliations, handles petty cash and fixed asset accounting Perform general accounts receivable and payable duties including processing cash receipts and inputting invoices and vouchers respectively Provides support to Accountant as needed Maintains accounting files and records in inhouse accounting system Prepares month end schedules Assembles information for external auditors during annual audit Works closely with intra-team and external parties on daily operations Takes personal responsibility for fostering a green workplace through sustainable work practices EDUCATION & EXPERIENCE: Diploma or above, preferably with Accounting diploma or equivalent 1-year accounting / audit experience is preferred but is not a must Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, and other office procedures Ability to communicate in English both verbally and in writing Basic Proficiency in MS Office, including Word, Excel and Outlook #LI-OW1
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