Job Responsibilities:

• Preparing & inputting accounting entries to record daily transactions based on supporting documents.
• Preparing balance sheet listings and following up long outstanding items.
• Bank reconciliation.
• Accounts Receivables & aging.
• Accounts Payables & aging.
• Fixed Assets Register & running monthly depreciation.
• Intercompany reconciliation.
• Inventory and monthly stock opname.
• Also, reconciliation between physical & system.
• Issuing billing from big data of transactions.
• Be primary contact for any queries from customers & other departments.
• Archiving on Accounting records and its supporting documents.
• Supporting any Accounting projects.