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Job Description:
1. Review and process payments and expense claims, ensuring compliance with company policies and complete supporting documents
2. Perform month-end account reconciliation and prepare reconciliation reports in SAP
3. Reconcile bank statements and process manual bank entries when required
4. Prepare monthly expense and accounts reports
5. Maintain project records and monitor contracts, payments, and invoices
6. Handle monthly tax filings and government reporting
7. Conduct periodic checks on fixed assets and inventory and assist in project completion inspections
8. Maintain financial records and filing systems
9. Other tasks assigned by the superior
1. Diploma and above in Finance, Accounting or related field
2. At least 2 years of working experience in finance/accounting. Experience in manufacturing industry is an advantage
3. Strong knowledge of accounting principle, taxation and reporting. Familiar with audit preparation
4. Detail oriented and accurate in data handling. Strong communication and time management skills
Job ID: 149384053
Skills:
SAP, Erp System
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