- posting and checking daily bank balance report
Government tax transaction
- Manage account payable outstanding, Follow up Account Receivable and reconcile, General ledger transactions,
- Inventory reconciliation,
- Journal posting for Profit and Lost, Balance Sheet,
- Bank ledgers, Credit card transaction reconciliation.
- Handling Audit require documents, Assisting owing company report.
- Manage Fixed Assets and OE items schedule

Requirements

- Bachelor's Degree in Finance or Graduate in Accounting. -E
- LCCI Level I, II, III or ACCA Part I
- At least 1 years-experience in relevant role
- Prefer if have experience in Hospitality or Property Sales or Property Management fields or Trading & Distribution
- Strong interpersonal and communication skill to stakeholders
- Skillful in MS Office (Excel / Word / Power point)
- Interesting in accounting system (MYOB)
- Interest in related operation systems (such as CRM, POS, PMS, PSS)
- Prefer if can use in English language
- Must have Honesty and Integrity
-Ability to classify and to manage priorit