-On-time and accurate accounts payable (AP) and expenses, journal entry (JE).
– On-time and accurate cash on delivery (COD) collection and deposit process.
-Check and reconcile cash book and bank balance.
–  Prepare operating expenses (OPEX) accuracy for General Ledger, Branch, Department.
-Follow up receivable and payable.
– Prepares relevant reports for management monthly.
– At least 3 years of relevant experience in related field.
– Have knowledge of accounting software and can use advanced excel.
– Strong knowledge of Financial Reporting Standards.
– Excellent communication skills.