Job Description
Duties and Responsibilities:
1. Prepare journal vouchers, account schedules, and reports.
2. Prepare accounts payable vouchers and system postings.
3. Prepare and file tax forms and schedules.
4. Prepare bank reconciliation statements.
5. Maintain financial reports and supporting documents.
6. Process Requests for Payment.
7. Prepare ad-hoc reports.
Qualifications
Education: Accountancy or Accounting-related course
Experience: Fresh graduates or preferably with 1 year experience
Competencies: Strong attention to detail, MS Office proficiency, familiarity with accounting standards.
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