Job Description & Requirements
- Managing full spectrum of Accounts Payable & Account Receivables
- Ensure all payments are processed according to timeline
- Assist in perform month-end closing activities
- Assist in GST preparation & submission
- Assist in preparation of Financial Statement, XBRL reporting & any other statutory report
- Assist in co-ordinate with auditors, tax agents, and other professionals for audit, compliance and taxation
- Preparation of audit schedules
- Perform other duties or task assigned by immediate superior
Requirements
- At least 2 years of related working experience and possess at least a Diploma in Accountancy or equivalent
- Fast learner with strong sense of initiative, driven and a good team player
- Able to work independently, positive attitude and self-motivated
- Possess good interpersonal skills, strong problem solving and analytical skills
- Ability to manage tight deadlines
- 5 days work week
