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The ideal candidate should possess strong accounting knowledge and organizational skills. The candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
- Ensure compliance to statutory requirements on revenue recognition policies and accounting standards
- Responsible for revenue recognition, journal entries and AR/GL reconciliations
- Perform and ensure timeliness in month-end closing, revenue analysis
- Preparation of monthly management report including the performance of variance analysis
- Prepare monthly balance sheet account and bank reconciliations
- Prepare bulk Giro collections
- Monitor AR ageing report and follow up with collection for non-payments, delayed payments and other irregularities
- Investigate and resolve customer queries, including collection and payment discrepancies
- Issuance of invoices
Requirements
- Minimum Diploma in Accounting
- Minimum 1 year of relevant working experience
- Strong written and verbal communication skills
- Proficiency in Microsoft Office and Excel
- A team player, self-motivated and ability to work independently
- Preferably able to start work within short notice