Basic accounting & bookkeeping knowledge
Data entry & reconciliation skills
Familiar with accounting software (Xero)
Microsoft Excel (basic formulas
data checking)
Handling invoices
payments & petty cash
Attention to detail & accuracy
Time management & ability to meet deadlines
Good communication skills
Able to work independently & in a team
Basic understanding of F&B operations (sales
suppliers
daily cash flow)
To check invoices, bills, vouchers, or documents for corrections before entering them into records.
To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating, and following up on pending matters.
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Month-End & Inter-company Support: Assist in the month-end closing process for multiple business units, including the preparation of provisions, accruals, and inter-company reclassifications.
Vendor & Audit Liaison: Maintain strong relationships with vendors by performing regular Statement of Account (SOA) reconciliations. Support the team in preparing schedules for year-end audits across all brands.
Ad-hoc Projects: Support the finance team with reporting or other tasks as required.
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