Job Description:
- Prepares checks for direct expenses, PCF replenishment, advances, clearance and payables as to the project account assigned.
Updates and maintains an excel summary of all checks prepared.- Monitors PCF replenishment as to when it was received and processed for KPI monitoring based on the project account assigned.
Communicates with project accountants as to the checks prepared or its statuses.
- Ensures that all transactions are recorded and posted on the systems at the end of the day.
Performs other related duties assigned from time to time.
Job Qualification:- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Newly graduates are welcome to apply
- Required Skill(s): Good verbal and written communication skills., Excellent attention to detail, The ability to maintain clear and accurate financial records, Reasonable word processing skills, Good administrative skills
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent.
Job Type: Full-time
Schedule: Monday to Friday
Supplemental pay types:
* Performance bonus
