Key Responsibilities: Verifying and posting of Payable/Receivable into Accounting system Processing of payment Verify petty cash claims Assist in the month-end and year-end closing processes. Provide necessary administrative support. Perform other ad-hoc duties as assigned. Requirements: ITE/ Diploma in Accounting/ LCCI with or without working experience. Preferably with at least 1-year relevant experience. Meticulous, Independent, responsible and willing to learn. Good team player with good communication and initiative. Familiar with MS Excel applications. Working timing: Mon to Fri 8. 30am – 6pm (Hybrid Arrangements)Willing to work on weekend once a month. Benefits: Dental insuranceHealth insuranceWork from homeSupplemental Pay:
13th month salaryOvertime payPerformance bonus
Customize your resume to highlight skills and experiences relevant to this specific position.
Learn about the company's mission, values, products, and recent news before your interview.
Ensure your LinkedIn profile is complete, professional, and matches your resume information.
Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
