Accountant

Education and/or Work Experience Requirements

• Candidates should possess a Bachelor’s Degree or above.
  
• Ability to work with little or no supervision.
  
• Good control of English language.
  
• Three years experiences or over in accounting role.
  
• Exceptional problem-solving and decision-making abilities.
  
• Ability to maintain confidentiality and handle sensitive information.
  
• Smart mind , quick learner and Good attitude.
  
• Familiarity with regulations and internal control procedures.
  
• Excellent computer proficiency (MS Office – Word, Excel and Outlook)
  
• Strong attention to detail, diligence, responsibility, and integrity.
  
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
  
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
  

Education and/or Work Experience Requirements

• Candidates should possess a Bachelor’s Degree or above.
  
• Ability to work with little or no supervision.
  
• Good control of English language.
  
• Three years experiences or over in accounting role.
  
• Exceptional problem-solving and decision-making abilities.
  
• Ability to maintain confidentiality and handle sensitive information.
  
• Smart mind , quick learner and Good attitude.
  
• Familiarity with regulations and internal control procedures.
  
• Excellent computer proficiency (MS Office – Word, Excel and Outlook)
  
• Strong attention to detail, diligence, responsibility, and integrity.
  
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
  
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
  

• In charge of the payment/claim application approval including suppliers’ payment, staff claim, salary, merchant payment and settlements etc. as an accountant reviewing and checking the invoice/receipts to ensure accuracy and compliance with the organization standard and tax regulation.
  
• Handling the General Journal entry and managing vouchers in finance accounting system. In charge of booking of all bank Transaction into accounting system and Reconciliation- Ensure bank balance with Cash book balances.
  
• Handling the end of month closing and prepare the financial report.
  
• Register companies for tax remittance (States and Federal tax) and Filing Tax remittance.
  
• Assist during Audit.
  
• Manage all accounting and tax transactions, every other activities and may be required by the finance department.
  
• Maintain compliance with all company policies and procedures.