Perform day-to-day accounting, banking reconciliations, investigate discrepancies, and ensure accuracy in

transactional records.

Check and entry data into SAP system for departmental advances and claims.

Prepare Journal entries and check the general ledger account to trial balance.

Perform bank reconciliation of receipts & payments and check the bank balances.

Checking the documents are attached with payment vouchers and expenses to ensure accuracy of

transactions.

Check pending clearance against the advances & pending suppliers’ bill.

Assist with conducting inventory management and cash physical checkup by weekly basis.

Assist with collecting and analyzing data about company’s operational cost.

Assist with monthly financial report preparations (Profit or Loss, Balance Sheet, Cash Flow)

Check station petty cash and bus gate payments by time line.

Perfom other accounting duties and supporting team as required or assigned

Prepare ad-hoc reports and/or tasks as requested by management.

Bachelor degree in Finance or Accounting plus minimum 3 years’ experience in the similar role.

Strong knowledge of accounting & finance principles

Good experiences in accounting software preferably SAP Business One

Have attention to details and can handle multi-taskings under pressure.

Strong written/verbal communication, interpersonal, and relationship building skills

Willing to adapt quickly to quick changes in directions.

Good command of Microsoft office especially to advanced excel skills.