Responsibilities:
- Monitors accounts receivables and process payments
- Maintain full set of accounts
- Prepare monthly reports,including project status & AR Aging status
- Prepare report of half year and full year results for Announcement and comply with deadline
- Liaise with internal auditors and corporate secretarial
- Update Announcement and directors’ resolution file
- Updating Fixed Assets Register regularly
- Updating Inventory report regularly for current projects
- Prepare quarterly report for GST claims
- Verify monthly costing for Budget Control of the current projects
- Liaise with auditors and tax agent for audit/ tax schedules,reports, etc.
- Filing of suppliers’ invoices, Payment vouchers and documents
- Any other tasks assigned by his supervisor and to carry out compliance enforcement
Requirements
- LCCI/ACCA/ Dip in Accountancy / CPA
- Fresh Graduates without experience are welcome.
- Working experience with listed companies with some basic consolidation experience will be an added advantage
- A team player with the ability to thrive in a fast-paced environment
- Must be able to work independently
- Detail-oriented, meticulous,and able to multi-task and meet tight deadlines
- Good analytical skills and able to perform under pressure
- Team-oriented, flexible,proactive and positive working attitude
