- Perform day-to-day financial transactions
- Check and process staff expenses claim and ensure that claims are reimbursed as per company policies.
- Process vendor invoices and ensure payments are supported by proper supporting document and valid approval.
- Check Interco transaction and seek project manager’s confirmation.
- Raise billing, applying receipts and generating monthly customer statement.
- Prepare monthly journals, monthly financial schedules/ reconciliations and assist in any other monthly-end closing processes.
- Fresh Diploma/ Degree Holder in Accounting/ Finance OR pursuing CPA
- Conversant with MS Office skills
- Able to work independently as well as a team player with minimal supervision
- Meticulous, proactive, and possess positive working attitude
- Able to write and converse in English & Japanese
Contact person for the job application is
Sana Sayed Mone