• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product.
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization’s value by keeping information confidential.
• Provide accurate accounting data for the statement of the tax report.
• Ensure makes yearly account closing is accurate and in-time completed.
• Ensure systematically recorded the reconciled account receivable and payable by the respective companies and respective bank accounts.

Bachelor’s degree in accounting or finance
3-6 years’ experience in accounting/finance
Advanced computer skills on MS Office, SAP accounting software and databases
High attention to detail and accuracy
Ability to function well in a team-oriented environment
Ability to direct and supervise
Good in communication