Roles and Responsibilities

• Review customer billings and update records
• Review supplier invoices and payment runs
• Track project or grant income and expenditures
• Prepare journal entries and ensure proper documentation
• Assist in reconciling sub-ledgers to the general ledger
• Participate in system enhancements, UAT testing, or new system implementations.
• Support finance team in administrative duties.

Requirements

• Degree in Accounting or any related discipline
• At least 3 years of work experience
• Experience in Dynamics 365 Business Central

Interested candidates are invited to email your resume to:

[email protected]

Jenalyn Ooi Huai Sian (R1765551)

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