Job Requirements:
• Experience in Accounts Receivable and Accounts Payable.
• Preferred: Ability to handle full sets of accounts.
• Preferred: Knowledge of GST.
• Preferred: Ability to handle multiple currencies.
• Familiarity with accounting software such as XERO.
• Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
• Preferred: Bilingual in English and Chinese.
• Ability to juggle various tasks and work on ad-hoc projects.
• Must have initiative, multi-tasking skills, and the ability to work independently.
• Hardworking and able to meet deadlines for quarterly GST filing and other tasks.
Job Scope:
• Prepare sales and purchase bills.
• Prepare payments to suppliers.
• Ensure the monthly accuracy and reconciliation of sales and purchase balances.
• Check the flow of sales and purchase invoices from third-party systems to our accounting system.
• Prepare monthly bank reconciliations.
• Prepare quarterly GST reports.
• Monitor the company’s cash flow.
• Support day-to-day administrative, sales, purchases, and accounting tasks.
• Collect business records for banking processes.
• Record and process all business transactions.
• Liaise with customers, suppliers, banks, etc., for information and payments.
• Perform other ad-hoc tasks as assigned, such as covering duties of staff on leave.