Skill diminta
Attention to DetailAuditingBank ReconciliationMicrosoft Excel
Deskripsi
Tanggung Jawab
- Managing account payable/account receivable, invoicing & payments
- Doing data reconciliation, bank reconciliation, & journals
- Managing petty cash & expense claims
- Preparing monthly reporting (financial report)
- Assisting document audit
- Archiving finance & tax document
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 1-3 years in financial or accounting operations
- Proficient in AP/AR management, invoicing, payments, petty cash, and expense claims
- Strong ability in data/bank reconciliation, journal entries, and preparing monthly financial reports
- Advanced proficiency in MS Excel (Pivot Table, VLOOKUP)
- Capable of assisting with document audits and maintaining organized finance/ tax archives
- High attention to detail, strong integrity, and excellent organizational skills