Responsibilities:

• Perform sales reconciliation, reconcile store sales with bank receipts and other delivery platforms
• Response and follow up sales discrepancies and handle sales disputes
• Verify and check monthly commission charges and credit card fees
• Prepare vouchers and general ledger entries
• Assist internal /annual audit and compile to schedules
• Other ad-hoc assignments / projects as requested

Requirement:

• Diploma in Accounting or related disciplines
• 2 years or above experience in F&B, Retail or FMCG industry is preferable.
• Proficient in Excel applications
• Knowledge of NAV or D365 is an advantage
• Willing to take challenges and able to work multi-tasking under tight deadlines
• Immediate available is highly preferred