Executive - Accounts

• Prepare and review vendor payments and ensure timely settlement of payables.
• Record journal entries for recurring expenses, staff claims, and service invoices.
• Process and reconcile staff insurance, visa, and other employee-related payments.
• Analyze the utility bills (Electricity, Water, Telephone, Internets and Apartment Maintenance).
• Manage daily cash collections, payments, and related accounting entries.
• Support month-end closing activities and assist in maintaining proper documentation.
• Comply with company policies, accounting procedures, and internal control standards.
• Perform other finance-related duties as assigned by management.

Requirements

• Bachelor’s degree in Commerce or a related field in Accounting or Finance
  
• 2-4 years of relevant experience
  
• Proficiency in MS Office, particularly Microsoft Excel.
  
• Good communication and interpersonal skills