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Closing: Nov 10, 2022

This position has expired

Published: Nov 3, 2022 (2 months ago)

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Job Summary

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Requirements

  • Bachelor’s degree in Finance or Business related field.
  • CPA(K)
  • Fresh Graduate or maximum 2 years of professional work experience.
  • Problem Solving, Time Management, Critical Thinking.
  • Good Microsoft Excel and PowerPoint skills.
  • Fluency in English, spoken and written.


Responsibilities

Requirements

  • Bachelor’s degree in Finance or Business related field.
  • CPA(K)
  • Fresh Graduate or maximum 2 years of professional work experience.
  • Problem Solving, Time Management, Critical Thinking.
  • Good Microsoft Excel and PowerPoint skills.
  • Fluency in English, spoken and written.


  • To review and analyze the Cost Center and WBS (work breakdown structure) reports and transactions.
  • To assist in prior year’s provisions manual utilization and reconciliation.
  • To maintain the Finance database for cost centers, WBS, chart of accounts and employee list of) Operating Units.
  • Tracking the Sales Discounts, O2C DNs (Order to Cash Debit Notes).
  • During Year-end closing, to review and validate the planned activities, accruals/provisions data and supporting documents submitted by the business.
  • Summarize data for provision.
  • To assist in preparing the Outlook and Year-end closing reports and analysis.
  • Analysis of employee reimbursements - Check key documents and verify each transaction against SOP
  • Ensuring agency employee costs are recorded in a timely and correct manner
  • Monthly OPEX analysis and tracking
  • Daily check of the general ledger to ensure correctness of WHT deducted
  • Liaise with the admin for the timely payment of rent, utilities, cleaning, company vehicle insurance,


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