Job descriptions:

• Posting of Accounting Transaction (Purchase Order,
  Purchase return Order, Sales Order, Sales Return Order)
• Posting Company Expenses (Revolving Fund, Petty Cash Fund)
• Posting Advances (Supplier Pre- Payment and Cash Advances)
• Posting a Debit & Credit Memo
• Posting of Monthly Bank Reconciling item
• Posting of Payroll (Including Government remittances)
• Gather Data, Collect Documents, and Analyze Transactions before performing
  adjusting journal entries
• Perform other related tasks that maybe assigned from time to time

Job Qualifications:

• Bachelors / College Degree in Accountancy, Accounting Technology,
  Management Accounting, Financial Accounting
• With 1 to 2 years of relevant working experience in financial / general accounting
  and auditing experience
• Proficient in Microsoft applications
• Can work on flexible hours to meet changing work environment and meet tight
  deadlines.