Duities:
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Participate in system development and user acceptance tests of accounting systems.
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Assist in monitoring and controlling expense payments, daily general ledger and month-end closing.
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Handle accounts including accounts payable, accounts receivable and various reconciliations.
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Prepare financial reports and schedules; ensure report accuracy and timely submission.
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Participate in streamline processes through review of workflow and procedures, as well as prepare and update procedures and manuals.
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Participate in ad hoc projects assigned by supervisor.
Requirments:
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Degree holder or Higher Diploma in Accounting or Business related disciplines.
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Minimum 3 years working experience in banking industry or financial institution.
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Good knowledge in accounting standards and local banking practice is preferred