Essential Duties and Responsibilities

• 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
• And every other activities and may be required by the finance department
• Maintain compliance with all company policies and procedures


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
• Strong attention to detail, diligence, responsibility, and integrity.
• Familiarity with regulations and internal control procedures.
• Excellent computer proficiency (MS Office – Word, Excel and Outlook)
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

Physical Requirements
Must be able to talk, listen and speak clearly on telephone.