Duties & Responsibilities:
Process and record accounts payable and accounts receivable transactions
• Ensure all accounting transaction records are maintained in compliance with accepted policies and procedure,
• Ensure all accounting/financial reporting deadline are met,
• Ensure all invoice are correct and consistent,
• Ensure accurate and timely/monthly/yearly end close,
• Reconcile bank statements and resolve discrepancies
• Assist in month-end and year-end closing processes
• Prepare and maintain general ledger accounts
• Process employee expense reports and reimbursements
• Assist in preparing financial statements and reports
• Maintain fixed asset records and process depreciation
• Support budget preparation and monitoring
• Manage cash flow and ensure optimal utilization of financial resources
• Monitor and analyze cost variances, recommending corrective actions.
• Perform financial data analysis as required
• Track revenue performance and identify areas for cost optimization.
• Implement cost-saving initiatives to improve profitability.
Job Requirements
– Bachelor’s degree in Accounting, Banking, and Finance
– At least with 1 year experience
– Knowledgeable on accounting system, Account Payable/Receivable
– Skillful in using Microsoft Office (Especially Excel and Word)
– Detailed-oriented and high regard to accuracy
– Good at time management
– Good communication and helpful cooperation
– Good analytical skills and problem-solving
– Embrace flexibility
How to Apply:
Interested candidates who meet the qualifications are invited to submit their CV, along with salary expectations, to:
Email: recruitment@apratifoods.asia
Telegram: 096 7583 532, 078 585 887/https://t.me/Reachie_xicma
Or through the application portal below.
