• Monitor the financial transactions
• Check and review supporting documentation and data entry and filing
• Maintain accounts by recording, identifying and verifying financial transactions.
• Preparation of daily bank report and monthly bank Reconciliation.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and account analysis.
• Income statement reports
• Reconciliation with suppliers and customers.
• Payroll calculations
• Periodic sales performance reports including inventory turnover and receivable turnover reports
• Length of Probation Period: 2 Month.
• Working hours: 09:00 - 17:00.
Requirements
• Familiar with SSO and Tax
• University degree in Accounting
• Minimum 3 years work experience in Accounting
• Outstanding Excel and word skills
• Strong business commitment
• Excellent communication skills.
• Self-confident, flexible and proactive
• Ability to work under pressure and remain accurate
• Ability to handle multiple tasks and meet deadlines.
• Ability to work with all levels of staff within the company and outside
• Passionate in accepting new responsibilities
• Respectful to disciplines for raising standard and delivering results
• Ability to work in a team environment
• Passionate in accepting new responsibilities
• Being involved in day-to-day accounting & financial affairs
• Filing documents