Key Responsibilities:
- Perform data entry tasks in a timely and accurate manner.
- Enter financial transactions, including invoices, receipts, and payments into the system.
- Verify and reconcile data to ensure accuracy and resolve discrepancies.
- Maintain confidentiality and handle sensitive financial information with discretion.
- Assist with sorting and filing financial paperwork and documents.
- Prepare and update spreadsheets as required.
- Respond to inquiries from colleagues to provide necessary information and support.
- Collaborate with other accounting team members to ensure proper documentation.
- Collect, maintain, and safekeep all financial records.
- Process transactions, issue checks, and update ledgers and budgets.
- Assist with audits, fact-checking, and resolving discrepancies.
- Support accounting personnel with tasks within the department as needed.
Qualifications:
- At least 1-2 years of experience in a related field; fresh graduates are encouraged to apply.
- Knowledge of the Autocount system is an advantage.
- Good communication, problem-solving skills, and a team-oriented mindset.
- Detail-oriented with strong analytical skills.
- Proficient in Microsoft Office applications.
- Energetic, enthusiastic, and passionate about efficiency.
Working hours: Monday to Friday (8:30 AM - 5:30 PM), Saturday (8:30 AM - 1:00 PM)