Those with more years of working experience would be considered for more senior role.
Job description
- Overall responsible for checking and processing of suppliers’ invoices
- Overall responsible for checking the accuracy of half monthly/monthly billings to customers
- Track payments/collections and update payment status in the system’s records
- Perform daily accounting functions and maintain full set of accounts for overseas subsidiaries
- Perform month-end closing (including bank reconciliation) for overseas subsidiaries
- Perform other supporting functions within the Finance department
- Assist in the company’s tax returns
- Perform ad hoc duties as assigned by management
Job requirement
- Diploma/ACCA/degree holder
- Minimum 2 years in related field
- Sound understanding of accounting standards/practices
- Good knowledge of MS Office, especially Excel
- Has experience using accounting software
- Self-driven and independent with a strong sense of commitment and urgency to meet deadlines
- Effective in multi-tasking and able to thrive under pressure to meet deadlines
- Responsible team player with good communication and interpersonal skills
- Keen and willing to learn
- Able to adapt to changes in a fast-paced environment
