Job Description:
- Timely and accurate management of the entire cycle of Accounts Receivable and Payable.
- To handle the day-to-day accounting activities and banking transactions
- Assist on Sales Order Processing: Quotation/ Sales Order/ Purchases Order/ Delivery Order/ Invoicing, when in needs
- Report preparations
- Assist with General Ledger, GST submission preparation
- Conduct monthly inventory checks to verify accuracy and assist in inventory control.
- Assist in the collaboration in the preparation for and coordination of internal & external audits.
- Determine and maintain accurate product costs, analyze and report on variances between standard and actual costs, providing insights into cost drivers.
- Any other tasks, including general admin duties, as assigned by the Superior.
Requirement:
- At least a Diploma in Accounting or its equivalent
- Preferably with a minimum of 2 years of relevant experience
- Proficient in Microsoft Office applications, especially MS Excel.
- Ability to work under pressure, meet deadlines, and collaborate effectively within a team.
- Meticulous, fast learner with a strong sense of initiative, driven and a good team player
Job Highlights
- Job Types: Permanent
- Working Hours: Mon to Fri 9 am to 6 pm
- Great learning development opportunities
- Work-life balance and a positive/friendly working environment
(Only shortlisted candidates will be notified)
