To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.
To issue customers’ invoices, update suppliers’ invoices in OBM system, prepare supplier payment and credit control.
Liaison with auditors, ta,x agents and banks when necessary.
And other ad-hoc tasks requested by superiors from time to time.
Requirements:
Candidates must possess at least Diploma or Bachelor’s Degree in Accounting, Finance, Banking, Financial Economics, ACCA, LCCI or equivalents.
Fresh graduates are encouraged to apply.
At least 1of year working experience in Accounting related field would be added advantage.
RequiredBasic of Accounting, Microsoft Office applications and email functionalities.