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• Support AFM/Senior Accountant in administering all aspects of finance department in day-to-day basis
• Support AFM/Senior Accountant in preparation of financial statements in accordance with IFRS and applicable regulation
• Support AFM/Senior Accountant for timely submission of financial reports and returns to senior management, including authorities
• Prepare and record invoice, supplier invoice against originating documents for accuracy, completeness, proper approval and authorization, and in accordance with company’s policies before recording in accounting system
• Update and maintain invoice register of construction contract, rental, utilities and others the weekly basic
• Prepare electricity charge costing and monitor construction contracts and payments
• Responsible to deliver invoices to customer by email or by hard copy via Admin Department with transmittal form, Reconciliation of Accounts Receivables and Payables on monthly basis
• Prepare Form 31 for issued invoices and send to customers
• Check and verify receipt voucher for transaction accuracy in software
• Support both internal and external auditor for supporting requested by auditors
• Prepare Fixed Asset record and update register
• Coordinate fixed asset and site material counting as per fixed asset taking procedure with Admin Team

Ad-hoc job as assigned by seniors

o    Bachelor degree in commerce, accounting, economics, business administration, or Bachelor degree in any discipline with LCCI Level – 3 (UK) or Dip in Accounting, Finance or a related field
o    Proven records of (2 yrs ~ 4 yrs) of relevant accounting experience 
o    Proficiency in Microsoft Office applications and accounting software
o    High attention to detail and accuracy
o    Ability to work under pressure and meet tight deadlines