Responsibilities:

• Handle daily transactions;
• Ensure invoices are accurately entered into the accounting system;
• Prepare payment instructions to bank;
• Follow up payment advices and receipts;
• Administer and maintain bank account records;
• Responsible for bank reconciliation, vouchers and inter-company transactions;
• Prepare monthly schedule, breakdowns, reconciliations and expenses reports;
• Handle delivery arrangement and shipping documents;
• Closely communicate with colleagues;
• Assist in month-end closing;
• Participate in various system enhancement projects;
• Perform other duties as assigned.

Requirements:

• Higher Diploma holder or above in Accountancy;
• Around 5 years working experiences in MNC, preferably in E-Commerce or Retail industry;
• Knowledge of SAP is an added advantage;
• Proficient in MS Excel and familiar with computerized accounting and ERP system is a plus;
• Able to work independently, well organized, self-motivated with strong sense of responsibility;
• Able to work in a fast-paced environment and under pressure;
• Willing to work overtime and meet tight deadlines;
• Work as a good team player with good interpersonal & communication skill;
• IMMEDIATE AVAILABLE is preferred.

 We offer:

• Career Development Prospect
• 5 working days from 9:00am to 5:30pm
• Medical and Dental Coverage
• Discretionary bonus
• Leave and Birthday benefits
• Staff Purchase Benefits 

Interested parties, please send full resume with availability, present & expected salary to us via APPLY NOW.

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