- Assist the accounting assistant manager with the administration of Amlak’s accounting system.
- Research and resolve Amlak’s business departments’ inquiries.
- Prepare journal entries.
- Prepare monthly prepayment.
- Prepare inter-group company reconciliation.
- Post JVs and payment vouchers in the GL
- Prepare Bank reconciliations.
- Calculate monthly provision based on collection delinquent report from collection department
- Conduct month-end, quarter-end, and year-end closing.
- Generate trial balance.
- Prepare accounts reconciliation, accruals calculations and other related accounting documents/schedules;
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Bachelor of commerce – Major accounting (English Section is highly preferable)1-2 years’ experience in the accounting & finance fieldsEnglish Proficiency.