Handle payments and / or receipts, prepare related journals entries & bank payments
Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners
Work with business owners and / or relevant parties to resolve any differences during reconciliations
Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner
Prepare monthly accounting schedules, ageing reports, reconciliations and other reports
Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments
Education & Experience :
University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable
Min. 3 + yrs working experience in finance / accounting field is a must
Proficiency in MS Excel is a must
Able to work under pressure and meet tight deadlines
Strong mindset on efficiency and data quality
Strong knowledge on AR / AP process
Financial data analysis skills is an advantage
Knowledge in ANY accounting system is an advantage
Knowledge on LEAN / process improvement is an advantage