Responsibilities:
- Responsible for full set of account inclusive of full spectrum Accounts Payable and Receivable function
- To work with operations in managing the AR recovery and monitor the collection of receipts from customer
- Generate weekly accounts receivables report with update on AR status
- Prepare payment to suppliers and reconcile creditors statement
- Prepare analysis of accounts and monitor to ensure payments are up to date
- Assist in establishing internal control procedures to improve the accounting process
- Liaising with external auditors, tax advisors and operation team
- Prepare monthly management account with audit schedules and bank reconciliation
- Prepare monthly cashflow and projection
- Prepare and submit quarterly GST filing
- Prepare audited financial statements and XBRL report
- Any other duties assigned
Requirements:
- Self-motivated and possess good interpersonal skills
- Driven and has desire to grow with us and take on additional responsibilities.
- Team player, meticulous, committed to meeting deadlines and able to work independently under tight timelines
- Minimum Diploma in Accountancy or Degree in Accounting, Finance, or a relevant field
- Minimum 3 years of relevant working experience, especially in handling full set accounting
- Proficient in MS Office especially in MS Excel is a must
