Job Title

MISSION: Take part in finance operation to ensure all financial processes are efficient, organized and under control. Participate in monthly and quarterly closing process to deliver accurate and timely financial reports. MAIN RESPONSIBILITIES: Handle payment & receipt for CGCS and prepare related journals Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties. Work with them to resolve any differences. Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner. Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ac hoc assignments CANDIDATE REQUIREMENTS: Proficient in using MS Office applications including Word, Excel and Powerpoint, preferably familiar with Accpac system EDUCATION & EXPERIENCE: Degree holder in finance, accounting or related disciplines Minimum of 2 years relevant experience