Responsibilities:

• Perform daily account duties including general ledger entries, accounts receivable and payment voucher.
• Handle month-end closing by preparing bank reconciliation.
• Arrange payment through wire transfer and cheques
• Handle posting of vendor invoices and banking related transactions
• Deal with enquiries from Partners, Secretaries and external vendors regarding payments
• Involve in other ad-hoc assignments

• Diploma in Accountancy, Finance or equivalent
• 2+ years of working experience in accounting at law firm
• Knowledge in using Libra accounting software
• Good communication skills
• Good sense of responsibility and accuracy
• Good working attitude
• Knowledge in MS Excel
• Immediate availability is preferred.