Assist in intercompany billings, accounts receivables and accounts payable functions.
Assist record necessary journal entries accurately and timely.
Handle employee expense claims.
Assist in admin matters such as logistics and local regulatory requirements.
Handle ad hoc reporting, finance related projects and any additional tasks as assigned, with contribution across different finance scopes, functions and companies.
Requirements
Minimum Diploma in Accounting/Finance or equivalent
Preferably 1-2 years of relevant working experience (Entry-level candidates are welcome to apply)
Experience in Microsoft BC ERP preferred but not necessary.
Proficient in Microsoft Office applications: Excel, Word
Positive, organised, proactive, meticulous, and good time management