Job Description:

  • Responsible for checking, reviewing and processing staff claims in accordance with company policy.
  • Monitoring outstanding advances and follow up with related user for settlement advances.
  • Review long aging items to ensure no long aging items remains unsettled
  • Posting journal entries into accounting systems.
  • Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded.
  • Prepare any other ad-hoc data request

Requirements:

  • Graduate from university majoring in Economic/Accountant is a must.
  • Have finance/accounting intern or finance/accounting work experience is a plus.
  • Detailed-oriented person.
  • Able to work in fast paced environment and handle large volume of transactions.
  • Proficient use of Microsoft office programs

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