Responsibilities. Communicate with credit control team for settlement of AR in SAP.. Caculate inter-conmpany loan interest and issue debit note.. Prepare bank reconciliation monthly.. Coordinate with group companies for internal billing and reconciliations. Prepare month end journals, financial statements, management reports, schedules and analysis. Ensure compliance to group policies and internal control requirements. Assist in ad-hoc assignments when requiredRequirements. Diploma holder of Accounting disciplines or above with LCCl Intermediate certificate. Minimum 2 years’ relevant experience in Logistics/ Freight forwarding industry is highly preferred.. Self-motivated with high level of analytical, communication skills and able to work independently. Proficiency in MS Excel and PowerPoint, knowledge in SAP will be an advantage. lmmediate availability is highly preferredAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.