- Reconcile debt and receivable transactions with external and internal stakeholders.
- Input daily transaction journals and maintain balance sheet listings.
- Maintain accurate records of all financial transactions for best practice purposes.
- Coordinate with other departments regarding daily & monthly data reconciliation.
- Collect debts that are due when necessary.
- Minimum Bachelor’s Degree in Accounting.
- Minimum 2 years working experience in Accounting field, where having experience in Insurance/Financial services industry is preferred.
- Excellence in Microsoft Excel and familiar with Accounting System.
- Excellence in attention to detail and analytical thinking.
- Able to adapt to a dynamic work environment with tight deadlines.
