Accounting (6 month contract)

1. Checking and processing PRs on Lotus notes system and Sun System (60%):

• Ensure the payments are in line with company's policies and procedures such as expense management policy, purchasing policy and in compliance with local tax regulations.

• Ensure in- charged PROs is on due for settlement with suppliers or staffs

2. Month end closing activity and reconciliation (20%)

• Ensure month-end closing activities in on time

• Accrual related to in-charged sections

3. Other tasks (20%)

• Follow up with users to fill supplemented invoices

• Backup Create payment transfer on Citibank and get payment approval to be completed for payment, strong attention to bank account payable, bank code avoiding refund due to wrong bank

• Assigned by CA and line manager (if any)

1. Qualification - Bachelor’s degree of Accounting and Finance

2. Work Experience - 2-3 years working experience

- Experience working in credit institutions is preferred

- Fresher is welcomed

3. Knowledge - Accounting knowledge

- SUN system is a plus

4. Skills - Office application program such as Excel, Word, PowerPoint

- Teamwork

5. Work attitude - Willing to learn

- Can work under pressure

- Highly responsibility

- Carefulness

- Hard-working and active

6. 6 month contract