Job Purpose 

The job incumbent will have to ensure all payments received are properly recorded and reconciled on a daily basis. 

Main Responsibilities 

• Processing of daily Lodgments
• Reconciliation of cash clearing on a timely basis
• Perform bank reconciliations on a monthly basis
• Liaise with showrooms and sort out all discrepancies in a timely manner
• Preparation of supporting schedules, as requested by your Reporting Manager
• Performing Physical counts (Stock/Fixed Assets
• Work as cashier on different sites as and when required
• Attend to Auditors’ queries
• Any other cognate duties 

Profile

• HSC Holder
• At least one (1) year working experience in the field of accounting or auditing
• IT Literate (Word, Excel, Accounting Package)
• Honest & Trustworthy
• Deadline Oriented
• Team Player
• Extrovert 

Benefits 

• Health and Pension schemes
• 24hr Personal Accident Cover
• Staff Happiness Programs
• Company Doctor
• Staff Discount