The common responsibilities for this position include managing daily accounting duties such as voucher preparation, data inputs, billings, receipts, and payments; handling incoming invoices and financial correspondence; processing and recording payment invoices, including local, overseas, corporate card, and petty cash expense claims; preparing full sets of financial statements on a monthly basis; ensuring timely and accurate completion of closing reports; assisting in the preparation of monthly management accounts; performing tax computation and compliance; liaising with external auditors for year-end audits; maintaining accurate accounting records in the system; managing month-end closing of the accounts payable module; preparing reconciliations and schedules for relevant accounts; preparing accounts payable audit-related documents; participating in ad-hoc projects; and providing general administrative support to the team.
The percentages next to each skill reflect the sector’s demands in these respective skills. E.g., 30% means this skill has been listed in 30% of all the job postings in this sector.
The skills distribution tells you what specific skill sets are in demand. E.g., Skills with a distribution of “More than 50%” means that these skills are wanted in more than 50% of the job postings.
Job classifications that have advertised a position
Academic degree required as indicated by all job postings
Job subclassifications that have advertised a position