Responsibilities

• Maintain audit schedule, general ledger, fixed asset folder

• Prepare and post journal entries, accruals and adjustments.

• Perform Bank Reconciliation.

• Any other ad-hoc task assigned.

Requirements

• Diploma in Accounting, Finance or related field.

• Proficiency in Excel and ERP systems (eg. SAP)

• Excellent analytical and problem solving skills.

• Attention to detail and ability to meet deadlines.

• Preferably 1-2 years experience.