Found Description
KeyResponsibilities
- Monitor and follow up on outstanding balances from overseas agents to ensure timely collection and payment.
- Process receipts and payments relating to overseas agents.
- Investigate and resolve billing disputes with overseas agents.
- Maintain and update daily cash flow records.
- Perform bank reconciliations and ensure accuracy of financial transactions.
- Process and record overhead and cost-related payables.
- Handle staff petty cash claims and reimbursements.
- Prepare journal entries for accruals, adjustments, and other accounting transactions.
- Maintain accurate accounting records and supporting documentation.
- Assist with month-end closing activities and financial reporting.
- Perform other ad hoc duties as assigned by Management.
JobRequirements
- GCE 'O' Level/ GCE 'A' Level/ LCCI Accou...