Job Description
· Handle the full spectrum of Accounts Payable functions, including inter-company payments, daily AP report, and bank account reconciliation, to ensure all expenses are filed, stored, archived and retrieved for audits according to the company’s documentation management policy
· Perform the full spectrum of accounting functions (including but not limited to month-end closing activities, maintaining accurate journal entries, and monthly reconciliation)
· Prepare financial and management reports
· Liaise with banks and various departments on operational matters
· Assist in tasks related to audits (internal/ external).
· Assist in Liaise with company secretaries on annual AGM and yearly tax filing matters if needed
· Other ad-hoc duties as assigned
Requirement:
· Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, or related studies in related discipline (ACCA/CPA/CA qualifications are an advantage)
· At least 1 to 3 years of working experience in the related field
· Good knowledge of Microsoft application especially in Excel
