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DUTIES AND RESPONSIBILITIES :
Process payments and documents such as invoices, vouchers, employee reimbursement and statements.
Pre-audit, verify and process employee expenses
Analyze and compare data from variety of sources for accuracy and completeness.
Assist in budget review.
Prepare financial and other accounting reports.
File all accounting documents and transaction records.
Bachelor’s Degree in Accountancy or equivalent
With at least 1 work year experience in accounting
Can develop and demonstrate ability to lead a group / team
With advanced knowledge in MS Excel and Power point
Fresh graduates are encouraged to apply
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