Invoice Checking and Updating in Accounting System • Invoicing and Payment Updating • Payment Voucher Arrangement , Payment Processing and Payment Voucher Updating in Accounting System • Payment Collection and Receipt Voucher Updating in Accounting System • Preparing JV for Month End Closing and Entries in Accounting System • Issuing of DN and CN • GL Entries and Updating in Accounting System • Misc. Payment and Petty Cash Payment • Monthly Tax Return Checking and Submission • Monthly Salary Calculation and Pay-Out • Ad Hoc Assignment by Superior

At least 2 years of relevant experience • High School Diploma or equivalent • Advanced MS Excel skills • Thorough knowledge of accounting procedures • Excellent accounting software user • Excellent numerical and analytical skills with an attention to detail • Integrity, with an ability to manage confidential information • Pro-active and self-motivation • Highly Responsible • Organizational skills and ability to manage deadlines • A methodical approach and problem-solving skills • Team Player • Sharp time management skills • Adaptability and flexibility