Closing: Oct 10, 2023
19 days remainingPublished: Sep 19, 2023 (2 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Qualifications, Skills & Competencies
- Candidates should possess a First Degree in Finance / Accounting
- ICAN/ACCA Certification is required for this role
- Minimum of 6 years working experience required
Competencies:
- Proficiency in MS Office Applications
- Working knowledge of ERP Solutions
- Skilled in basic typing and data entry
- Efficient use of accounting templates
- Knowledge in basic Book Keeping procedure
- Effective written and oral communication skills
Demands of the Job:
- Accurate attention to details
- Ability to work with little or no supervision
- Able to deal with problems involving a few variables
Responsibilities
Qualifications, Skills & Competencies
- Candidates should possess a First Degree in Finance / Accounting
- ICAN/ACCA Certification is required for this role
- Minimum of 6 years working experience required
Competencies:
- Proficiency in MS Office Applications
- Working knowledge of ERP Solutions
- Skilled in basic typing and data entry
- Efficient use of accounting templates
- Knowledge in basic Book Keeping procedure
- Effective written and oral communication skills
Demands of the Job:
- Accurate attention to details
- Ability to work with little or no supervision
- Able to deal with problems involving a few variables
The Finance Officer will be responsible for proper file management, easy tracing of voucher as well as ensure compliance with all accounting standards, policies, procedures, legal/statutory and Company regulation.
Other job responsibilities include:
- Preparation and recording of accounting entries in the general ledger system
- Ensure the integrity of the general ledger postings
- Liaise with the bank for all assigned company transactions
- Review all new customer contracts and SOFs with supervisor, and ensure billing is done accurately
- Generate and ensure timely dispatch of customer invoices
- Posting of all customer payments timely and accurately
- Accurately generate credit notes to customers based on SLA when there are downtimes
- Confirm authorisation for all requests and obtain necessary supporting documents
- Identify and update supervisor on significant problems, discrepancies, risks etc.
- Receipt and collation of invoices for payment
- Other duties consistent with the role as assigned from time to time
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.
