Job Description

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Suppliers invoices processing and payment.
• Issuing invoices and receipt.
• Data entry.
• General ledger posting and journals.
• Bank reconciliation.
• Assisting all other team members including AR function.

Requirements

• 2 years accounting experience, and prefer to have CPA qualification or nearly complete CPA examination.
• Intermediate Excel skills.
• Software experience in Quickbooks.
• Attention to detail.
• Fast learner.
• Excellent interpersonal, verbal and written communication skills.