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Duties & Responsibilities Perform invoice matching, timely payment and ensure timely and accurate month end closing. Prepare bank reconciliation, subledger reconciliation, creditors reconciliation and prepare reports for inclusion in Financial Report Assist with internal, external and tax-related audits Timely payment of taxes and submission of report and supporting documents to tax authorities Management of petty cash float, responsible for petty cash payout, notes and coins exchange with other departments. Prepare annual budget and monthly departmental financial statements to be sent to assigned departments. Any other tasks assigned by superior Job Qualifications / Specifications SPM, STPM, Diploma in LCCI / ACCA. Computer literate and excellent Microsoft Excel skills. Possess strong analytical mind-set Ability to work independently. Able to work immediately is an added advantage. Benefits Medical Benefits –Outpatient & Inpatient, inclusive for dependents. Personal Accident Insurance Scheme. Dental benefits. Health Screening. Long Service Award. Performance-based bonus. Staff Discount (commissary). Private Retirement Scheme (PRS). Career Development: Training and certification sponsorship.