Job Responsibilities Maintain accounting transactions, general ledger and other financial data Process invoices, bills, payments, intercompany and other transactions Process petty cash reimbursement and staff claims Manage account receivable and payable ledgers Assist in collections, issuance of receipts, and allocate payments Perform reconciliation for bank and clearing accounts Track expenses of the organization Maintain fixed asset register and depreciation Assist in subvention/ Medifund claims and various fundings Prepare monthly closing journals and management/audit schedules Provide support during GST submission, financial audits and tax preparation Ensuring compliance with company’s procedures and policies Undertake any other responsibilities as directed by the Supervisor/Management of the Company Job Requirements GCE ‘O’/ Diploma Levels qualification Minimum 2 years of relevant experience in similar capacity Good communication skills Customer service skills Interpersonal relationship skills Only shortlisted candidates will be notified