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Job Description
- Update, maintain and analyze general ledger accounts.
- Update and reconcile new company accounts.
- Coordinate and prepare all requirements for auditing the company accounts.
- Check and follow up accounts reconciliation and accruals before monthly closing.
- Prepare, collect, and verify the backup needed for the monthly financial statement.
- Record and update all transactions required in legal books for both companies.
- Assist in preparing monthly book closing
- Assist in preparing financial statements and reports according to company Financial Procedures and Generally Accepted Accounting Principles
- Inputting daily transactions into accounting software and preparing reports
- Handle all cash and accounts including preparing vouchers, checks, bank transfer, petty cash and cost share collection
- Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization
- Handle petty cash reimbursements report
Job Requirements
- Fresh graduate
- Business Administration - English Section
- Fresh graduate who recently graduated from a faculty of commerce - English Section with a good command of the English language. Good knowledge of MS Office especially Excel.
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