Officer, Finance & Accounting
Job Overview
Job Responsibilities:
- Accurately record and update all financial transactions including invoices, receipts, payments, and journal entries.
- Process vendor payments, track incoming payments, and follow up on outstanding invoices.
- Regularly reconcile bank statements with company records to ensure accuracy.
- Create GL slip for fund transfer/conversion, FD placement/settlement, accrued/reversal of expenses/income.
- Compile monthly payment forecast/CIP details provided by relevant sections.
- Review/preparation of expense slip keyed in the accounting system.
- Work closely with other departments/section to ensure timely preparation of expense slip in the accounting system.
- Ensure systematic documentation filing.
- Perform any ad-hoc job requested by superior.
Job Requirements:
- Bachelor's degree in Accounting, Finance, or a related field, preferably with professional membership (e.g., CPA, ACCA, or equivalent).
- Proven experience in finance and accounting roles, preferably 2-5 years.
- Strong knowledge of accounting principles and financial regulations.
- Excellent analytical, organizational, and communication skills.
- Attention to detail and high level of accuracy.
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