Job Scope:
- Provide sales and purchasing support in terms of keying sales orders, preparing sales invoices and credit notes, ensuring paperwork is filed properly.
- Prepare monthly financial and operations reports and analysis.
- Process sales/purchase orders, tax invoices and coordinate on local deliveries and overseas shipments.
- Back up Accounts Receivable, Accounts Payable / Treasury functions, as and when necessary.
- Assist on year-end audit and liaise with auditors.
- Ensure proper housekeeping and filing of all necessary financial records.
- Ad hoc accounts monitoring and other duties as and when required.
Requirement:
- Diploma / Degree in Accounting
- At least 2 years of experience in accounting
- Good understanding of local accounting standards and tax regulations
- Proficient with MS Office application and use of accounting software (knowledge of Microsoft Dynamics Navision will be added advantage)
- Good sense of responsibility and attentive to details
- Work under stress and tight deadlines
