Responsibilities
- Ensure timely month-end closing and handle the full set of account.
- Record accounts receivable transactions and accounts payable transactions into the accounting system accurately on a timely basis.
- Ensure the revenues are recognized.
- Maintain and update the payment master listings and ensure the payments are recorded daily.
- Preparation of monthly accounting schedules and reconciliations.
- Manage and monitor account receivables and account payables closely.
- Preparation of audit schedules and compiling the supporting documents as requested by auditors.
- Attend to ad-hoc assignments as assigned by the superior.
Requirements
- Bachelor’s Degree or Diploma in Accounting, ACCA, or any related discipline
- Candidates with 3 years of working experience in audit and/or accounting.
- Experience in using MYOB will be an added advantage.
- Strong proficiency in Microsoft Office and excel.
- Exhibit a positive personality and passion towards work
- Strong proactive and learning agility.
- Strong organizational and interpersonal skills
- Able to work independently with minimal supervision.
- An effective and charismatic communicator who can communicate with overseas partners.
- Passionate about the fast-paced and challenging nature of the industry.
