Responsibilities:
- Generate Invoices
- Handle accounts payable/account receivable (Including Interco transactions)
- Process cheque payments or online transactions
- Assist in GST reconciliation and submission
- Handles staff claims and reimbursements
- Ensures timely and accurate closing of monthly accounts and reporting (Accrual, prepayment, and fixed assets)
- Assist in preparation of annual audit
- Assist with any other duties as and when assigned
- Able to work independently
Requirements:
- Minimum Diploma or equivalent in Accountancy/Finance with 1 or 2 years of relevant working experience
- Meticulous, organised and a good team player
- Excellent understanding of accounting standards and practices
- Proficient in MS Office applications, especially Excel and Word
