KEY RESPONSIBILITIES

1. Reconcile clearing accounts and submit monthly schedules

2. Prepare Debit Advice for disbursement short billed or omitted

3. Attend to FedEx and TNT-AU queries

4. Prepare Daily and Monthly Bank reconciliation

5. Maintain and update Certificate of Compliance (COC) from suppliers

6. Prepare/submit Business Income Payment Tax (BIPT) annual reconciliation to IRC

7. Attend and update licenses for branches such as Trading License, Genset License, Stamp Duties & Others

8. Attend to other tasks that may be assigned by Accounting Manager and Financial Controller

PROFESSIONAL ATTRIBUTE (QUALIFICATION & EXPERIENCE) REQUIREMENTS

1. Bachelor in Accounting

2. At least 5 years experience in Bank and GL Reconciliation

3. Advanced Proficiency in Microsoft Office Excel, Word, Powerpoint

4. Excellent in Oral and Written Business Communications

5. Experience in Freight reconciliation would be an advantage

PERSONAL ATTRIBUTE REQUIREMENTS

1. Good time management and interpersonal skills

2. Keen to detail

3. Always ready to learn new processes.

4. Good interpersonal skills and collaborative.

5. The ability to work under pressure and meet deadlines.

6. Strict adherence to Confidentiality

7. Proactive