- Responsible for accounting processes and tasks (i.e. AP & AR process, GL, and account reconciliation).
- Ensure accuracy and completeness of supporting documents before submitting for approval.
- Assist Finance Manager in all related areas such as statutory audit, corporate tax etc.
- Ensure accuracy of invoicing entries and posting in our record
- Issue ad-hoc invoices and credit notes to customer
- Follow up payments with sales team from customer
- Assist in month end closing and annual audit process
- Ensure proper documentation / filling
- General admin tasks
- Perform any other ad-hoc duties
Requirements
- Minimum Diploma with accounting knowledge
- Minimum 1 year working experience
- Highly analytical, self-motivated, meticulous, and process-driven
- Proficient in Microsoft Office
- Good communication and interpersonal skills
- Pro-active with positive and resilient attitude
- Independent and able to meet deadlines
