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Officer, Finance & Accounting

Posted October 20, 2025

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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