Solid experience in Full Cycle of Accounting from posting of invoices to preparation
of Financial Statement, Bank Reconciliation Report, Statement of Cash Flow,
Payment Request and Disbursement.
Can do proper handling of Supplier and Customer invoices
Knowledge in maintaining accounting records and schedules such as Accounts Payable (AP),
Accounts Receivable (AR), Fixed Assets, Accruals, Prepaid Expenses, Inventories
and Construction In Progress (CIP).
Can process Payroll and file Taxes
Experienced in Jumpcloud, Netsuite Accounting Software, Fortnox, Pyramid,
Detailed knowledge of banking operations, process and procedures
Hardworking, detailed oriented, flexible and can work under pressure.
Highly trustworthy,meticulous and possess good attitude and
initiative
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Have good communication skills & provide good relationship with co-workers.
Computer literate (MS Word, MS Excel, MS PowerPoint).
Can work in different environment and different culture.
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