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Other Business Support Services
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Job Description

  • Assist the accounting assistant manager with the administration of Amlak’s accounting system.
  • Research and resolve Amlak’s business departments’ inquiries.
  • Prepare journal entries.
  • Prepare monthly prepayment.
  • Prepare inter-group company reconciliation.
  • Post JVs and payment vouchers in the GL
  • Prepare Bank reconciliations.
  • Calculate monthly provision based on collection delinquent report from collection department
  • Conduct month-end, quarter-end, and year-end closing.
  • Generate trial balance.
  • Prepare accounts reconciliation, accruals calculations and other related accounting documents/schedules.

Requirements
  • Bachelor of commerce – Major accounting (English Section is highly preferable)
  • 1-2 years’ experience in the accounting & finance fields
  • English Proficiency.


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