Responsibilities:
.Ensure timely, accurate month-end closing and financial reporting to Management.
.Perform daily accounting & finance duties including receivables and payables processes;
· Perform cash management and bank reconciliation for company bank accounts;
· Manage timely closing process and reconciliations, including for intercompany transactions;
· Support the operational teams such as vendor credit application form, purchase orders;
· Support audit, GST and tax queries;
· Assist with monthly and financial closing;
· Prepare balance sheet schedules and drafting annual audited financial reports; and
· Other ad-hoc finance tasks.
Requirements:
.Minimun have diploma in accounting.
.Be able to do accounting, finance, and have relevant experience.
.Positive attitude with good communication skills.
·Motivated individual who maintains a professional manner in the workplace.
.Responsible for Accounts Payable, Account Receivables and General Ledgers.
