Responsibilities
- Report to Finance Manager (member of ACCA and ISCA)
- Maintaining accurate and up-to-date financial records using SAP B1
- Prepares monthly financial and management reports and submit to group reporting team at 2nd working day
- Accounts Payable – Verifying invoices, processing monthly payment to suppliers and resolving discrepancies if any.
- Work closely with Account executive to remind her to follow-up on overdue payments with customer
- Bank Reconciliation - Reconciling bank statements with the general ledger
- Prepares GST report quarterly
- Provide day-to-day assistance and administrative support to finance department
- Undertakes ad-hoc projects as assigned by manager and director
Requirement
- Minimum Diploma in Accounting/Finance or an equivalent qualification
- Must be independent with a positive working attitude
- Reporting to office, and remote work is not permitted
- Able to work under pressure and meet tight reporting deadlines is essential
- High sense of responsibility and awareness of confidentiality is expected in handling work tasks
