Job Description
Data entry and record payable in QuickBooks
Control on Petty Cash
Verify supporting document and prepare payment voucher
Prepare monthly tax report
Prepare payment request which related to Finance & Accounting department
Update purchased/disposal assets in fixed asset register
Assign code number and tag the number to each assets
Fixed asset sighting (HO and each projects)
Review fixed asset listing of each project (reported by Site Admin Officer)
Consolidate fixed assets HO and each projects
Calculate fixed asset depreciation
Reconcile fixed assets per listing and accounting recording
Filling fixed asset documents
Other task assigned by Accounting Manager
Job Requirements
A recognized bachelor’s degree in Accounting and Finance or equivalent
A minimum of 3 years experience in the role
Good command of English communication both spoken and written
Proficient in MS Office applications
Benefits:
• Competitive Salary
• Transport allowance
• Mobile allowance
• Overtime
• NSSF Insurance
• Pension Fund
• - Annual leave / Sick Leave/ Maternity leave/ Annual party
• Public holiday
• Performance appraisal
• Employee coaching and training
• Good working environment