Financial Accountant

• Handling independently all correspondences with International Suppliers, Local Clients, Contractors and Inter
Departmental/Office.
• Handling Costing, Preparing Quotations and Invoicing relating to International and Local Sale and Purchase.
• Handling Financial matters like L/C, Bank Transfers, Performance Bond and Letters of Guarantee.
• Handling Computer Applications such as MS Word, MS Excel, MS PowerPoint, MS Access, MS Outlook, Internet
and Email.
• Supervising any support staff and ensuring all office policies and procedures are being implemented.
• Apply sharp organization, analytical and multitasking abilities toward managing accounts payable, general ledger
transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations.
• Proficiently handle full-cycle accounts payable for over 200 vendors, with accountability ranging from weekly
check processing and GL coding to account reconciliation and allocation.
• Facilitate sales order process from initial receipt, confirmation and updating through timely delivery.
• Demonstrate dynamic leadership skills in training and directing team members.
• Strategically developed innovative order process and procedures that has been adopted by company and
remains in use to date.

Work Terms

I can work 3-4 hours daily
Payment should be advance 50% and balance upon completing before handing over