Duties and Responsibilities:

1. Prepare journal vouchers, account schedules, and reports.

2. Prepare accounts payable vouchers and system postings.

3. Prepare and file tax forms and schedules.

4. Prepare bank reconciliation statements.

5. Maintain financial reports and supporting documents.

6. Process Requests for Payment.

7. Prepare ad-hoc reports.

Qualifications

Education: Accountancy or Accounting-related course

Experience: Fresh graduates or preferably with 1 year experience

Competencies: Strong attention to detail, MS Office proficiency, familiarity with accounting standards.