Job Duties:
- Knowledge on full set of accounting.
- In charge of all AP and AR matters
- Conduct comprehensive Accounts Receivable functions, including but not limited to:
- Daily verification and recording of all incoming funds, and updating receipts in the system promptly and accurately.
- Close monitoring of AR collection, and providing customers with timely collection updates.
- Preparing and presenting AR Aging reports for internal stakeholders.
- Review processed payments.
- Handle vendor reconciliations and resolve unreconciled transactions.
- Handling GST return preparation and tax submission.
Requirements:
- Minimum Diploma in Accountancy or equivalent.
- At least 2 years in full set of accounting
- Ability to be Individual contributor
