• Prepares manual forms completely & accurately based on triggering document/s stated in Work Instructions
  • Checks Clearing and Issuance
  • Enter data to system using Reference Documents stated in the Work Instruction
  • Prepares and maintains reports accurately based on source data as per Work Instructions.
  • Submits reports to end-users and on a regular basis as stated in Work Instructions
  • Prepares requests for for Fixed Asset Depreciation
  • Prepares requests for Allowance for Obsolescency booking.
  •  Graduate of at least a Bachelor's/College Degree in Accountancy or course equivalent
  •  Computer literate and familiar with MS Office Applications 
  •  With pleasing personality
  •  Fresh graduates are welcome to apply