Job description :

• Review daily transactions (including advance request, payment vouchers and accounting entries) prepared by the accountants.
• Supervise cash transactions done by cashiers and review daily cash reconciliation.
• Prepare daily cash projection according to cash advance and payment request.
• Ensure timely closure of accounts and prepare monthly financial reports for management’s review.
• Support management with project/budget planning and data analysis.
• Work consultatively with the respective departments on cost reduction initiatives.
• Liaise with third parties when necessary, such as government authorities, tax offices and auditors. 

Desired Skills and Expertise

B.Com/B.Com/Any Bachelor Degree with LCCI Level III or CPA
• Must have at least 3 years or above working experience in relative field.
• Age between 25 to 35.
• Proficient in English 4 skills would be advantaged.
• Able to use Microsoft Office.
• Must have good communication and interpersonal skills.