Assistant Accountant

Aa147

Yesterday

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Key details

Work style
Onsite
Level
Entry level
Experience
3–6 yrs
Function
Finance & Accounting
Focus area
other
Posted
Yesterday

Skills

accrualsbank reconciliationcash applicationfinancial statementsgeneral ledgerinvoice processinginvoicingjournal entries

About the role

Job Responsibilities:

  • Account payable management, including:
    • Invoice Processing: Review and verify vendor invoices, match with purchase orders or receiving documents, and properly code them to general ledger accounts.
    • Payment Execution: Arrange disbursements according to payment schedule.
    • Vendor Relations: Communicate with vendors, answer payment inquiries, and resolve discrepancies in statements and balance.
  • Accountant receivable management, including:
    • Billing & Invoicing: Prepare invoices and send to clients.
    • Collection and Cash Application: Post incoming payments and accurately apply them to the correct customer accounts.
  • Prepare company level financial statements, perform month-end closing including journal entry postings, provisions and accruals etc.
  • Prepare period-end schedules and bank reconciliation

Job Requirement:

  • Higher Diploma in accounting or above
  • Minimum 3 years of relevant experience preferably in construction company
  • Good interpersonal, communication skills and teamwork, eagerness to learn and improve
  • Able to work independently, under pressure and meet reporting deadlines
  • Knowledge and good command of Yonyou is an advantage
  • Candidate with more experience will be considered for the position of Accountant
  • Immediately available is preferred

We offer attractive salary, medical plan and fringe benefits. Interested parties please click "Apply Now" or apply via our web site.

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