KeyResponsibilities Monitor and follow up on outstanding balances from overseas agents to ensure timely collection and payment. Process receipts and payments relating to overseas agents. Investigate and resolve billing disputes with overseas agents. Maintain and update daily cash flow records. Perform bank reconciliations and ensure accuracy of financial transactions. Process and record overhead and cost-related payables. Handle staff petty cash claims and reimbursements. Prepare journal entries for accruals, adjustments, and other accounting transactions. Maintain accurate accounting records and supporting documentation. Assist with month-end closing activities and financial reporting. Perform other ad hoc duties as assigned by Management. JobRequirements GCE 'O' Level/ GCE 'A' Level/ LCCI Accounting Qualification, or equivalent. Minimum 2-3 years of relevant accounting experience. Good understanding of accounting principles and practices. Proficient in Microsoft Office applications, ...