Working location: the suites tower pik ( Diutamakan kandidat yang dapat bergabung secepatnya )
Job Description:
Record and manage daily operational expenses accurately and in a timely manner
Review and verify rexpense claims
Perform cost reconciliation and ensure data matches supporting documents
Assist in monthly closing process related to cost and expenses
Coordinate with internal departments regarding expense submissions and required documents
Prepare cost-related reports and summaries
Maintain proper filing and documentation of financial records
Job Requirements:
Minimum Bachelor’s degree in Accounting, Finance, or a related field
Fresh graduates are welcome to apply
Basic understanding of accounting principles, expense management, and reconciliation
Strong attention to detail and accuracy in handling financial data
Good analytical and problem-solving skills
Proficient in Microsoft Excel (formulas, data processing, basic reporting)
Able to work independently as well as in a team
Good communication and coordination skills
Responsible, organized, and able to manage multiple tasks
Familiarity with reimbursement/expense claim processes is a plus
Experience with accounting systems or ERP is an advantage
Fluency in Mandarin (spoken and written) is require