* Capability to handle a full set of bookeeping, trial balance, reconcile all
the bank and transaction record, and prepare financial statement (PL,BS,CF)
is a must.
* Ensure all transactions being recorded accurately which include performing a
variety of clerical job, data entry, tax reporting including account
reclassification and offset.
* Check and confirm company liability for payment to the third parties
* Check and confirm company receivable to clients
* Understand treasury & cash management, account receivable, account payable.
* Maintain fixed asset record and the depreciation process
* Maintain filing for accounting, financé and taxation data.
* Good in administration and documentation (forms, vouchers, etc)
* High integrity, committed, honest and responsible person.
* Has a good interpersonal, self motivation, good communication skill, and able
to work as a team
* Willing to work under pressure and tight deadline.