• Reconciles general ledger account with various registers.
• Extract general ledger information.
• Reconcile bank statements, report discrepancies and problems.
• Reviews, balances, and interprets computer reports, and makes corrections.
• Prepare and maintain audit work papers and account analysis on an ongoing basis.
• Maintain an organized filing system for all accounting documents.
• Process month end reports and check for accuracy.
• Keeps record of work completed.
• Reviews error reports and enters corrections into computer. 

• Working knowledge of Microsoft Office with strong excels skills.
• Should be able to provide guideline to the management on handling the new opportunities.
• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
• Should have excellent interpersonal skills and communication skills.
• Should possess logical approach to problem solving.
• Ability to manage a complex range of tasks and meet deadlines.
• Should be willing to work on shift basis and also in public holiday.

• Bachelor's Degree 

Please send us your updated resume along with the cover letter to hr@primuson.com