Responsibilities:

• Daily cash reconciliation with system report.
• Cash collection reconciliation preparation.
• Cash Certificate preparation.
• Preparing the daily sales report.
• Depositing the cash collection through the CIT.
• Handling all the refund cases.
• Responsible for the petty cash and refund custody.
• Support the operation team in all tasks related to their daily activities.

Requirements:

• Bachelor’s degree in finance/accounting is a must.
• Minimum of 1-2 years of experience as Branch Accountant.
• Excellent in English is a must.
• Advanced MS Word, Excel, and PowerPoint experience.