Responsibilities:
- Check and get approval for sales and billing invoices
- Check vouchers daily
- Check summary of payroll
- Check sales commission claims
- Prepare weekly collection reports
- Prepare and submit A/R aging reports
- Check sales orders and service orders
- Prepare profit and loss statements
- Prepare bank reconciliation reports
Qualifications:
- At least a bachelor’s degree in accounting/accountancy Experience
- At least 2 to 3 years of work experience in a related field
- Highly organized
- Keen attention to details
- Excellent analytical and problem-solving skills
- Good time management skills
- Good system analysis skills
- Strong written and verbal communication skills
Benefits
- HMO coverage
- Paid leaves and annual leave conversion
- Annual merit increase
Job Category: Accounting Department
Job Type: Full Time