- Checking and approve the Payment request on platform - Recording and ensuring all the AR, AP transactions posted to Bravo system - Carrying out the bank reconciliation between the Bravo system and the Bank Statement by month basis. - Updating and reporting the schedule of payment by weekly basis and/ or as requested. - Preparing the Foreign Contractor Tax Declaration, VAT Declaration by monthly basis and submit to the Tax Department - Checking the Billing request and Issuing invoices for Clients as the requests from Account teams. - Documents filling and maintaining. - Preparing bank application weekly - Reconcile ARM reports monthly - Ensuring that all documents of Department are filed, organized and retained in good and scientific order. - Providing documents to auditors, tax consultant and local Tax Department as required - Co-ordinating with other departments to get sufficient information for accounting recording and ensuring that they are recorded in time. - Other accounting tasks as required. - Doing miscellaneous secretarial work as requested.
- University degree in Accounting / Economics with minimum three years of working experience in the same or related position - Can spoken and written English - Ethics value: Positive Attitude, honesty & respecting people
Benefits will be shared in details for successful candidates.
Prioritize candidates who can onboard as soon as possible.