Responsibilities:
- Prepare and compilation of quarterly GST for Finance Manager’s review
- Assist and prepare financial results
- Handle full spectrum of Accounts Payable and General Ledger functions up to Trial Balance
- Checking of supplier invoices
- Weekly banking in of cash
- Petty cash and reimbursement payout
- Monthly bank reconciliation
- Assist with parts creation and stock reallocation as and when required
- Issuance of invoice and credit notes as and when required
- Assist in ad-hoc duties when required by Finance Manager
Requirements:
- Minimum Diploma in Accounting, Accountancy or Finance
- Proficient in Microsoft Office Applications and Oracle NetSuite system
- Minimum 5 years relevant experience in similar industry
Interested candidates, please kindly click APPLY or email to [email protected]
CH Talent Resources
License No. 13C6338
R1983591
