Job Description
Daily, weekly, monthly data entry to the accounting system
Update General Ledger and Monthly Account Reconciliation
Assist monthly, quarterly and year end closing
Keeping Proper Supporting Documents for all accounting entries
Support management reporting and other finance functions
Assist in internal and external audit
Working closely with other departments/teams for finance related areas, if any
Assist in System Enhancement, Monthly Fixed Asset Reconciliation
Other ad-hoc tasks as assigned
Requirement
Bachelor’s degree in accounting, Finance or relevant field is a must
Over 2 years of experience in the related field
Business English is mandatory
Advance Excel is a plus.
Additional certification (CPA or ACCA), IFRS 17 Knowledge is a plus.
Proficient in Microsoft Excel, PowerPoint, and Word.
How to Apply
You can apply recruitment@activoservices.com or feel free to contact the hotline +95 9765685286 for any inquiries.