職位描述
簡介
- Receive and record cash, cheque and credit invoices from the outlets on a daily basis.
- Maintain records of credit sales and follow up.
- Preparing and requesting payments.
- Maintain expense report as per company policies.
- Prepare bank deposits and month-end reconciliation.
- Enter financial transactions into internal databases.
- Maintain and update spreadsheets on a daily basis.
- Maintain digital and physical financial records.
- Issue invoices to customers and external partners.
- Review and file payroll documents.
- Perform any other tasks that may be assigned from time to time.
職位要求
- Educational Qualifications: Minimum Diploma in Accounting or Finance.
- Experience Level: Less than 1 year of relevant experience in accounting or finance roles.
- Skills and Competencies: Proficiency in accounting software, strong attention to detail, and analytical skills.
- Responsibilities and Duties: Assist in financial recordkeeping, prepare reports, and support month-end closing.
- Working Conditions: Office environment, standard working hours with potential for overtime.
- Qualities and Traits: Highly organized, proactive, ability to work independently and in a team.
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