Roles & Responsibilities
· Full Set Accounts, Accounts Receivables and Payables processes, General Ledger, and Bank Reconciliation
· Handle subsidiary with full set account.
· Prepare and issue interbank GIRO, Cheques, TT and Payment Vouchers.
· Prepare Journal entries for accruals & other adjustment.
· Handle Petty Cash Accounts, collection and update of Receipts.
· Responsible for statutory submission of quarterly GST Report and Tax filing
· Liaise with Operations and Vendors.
· Any ad-hoc admin duties as assigned
Requirements
· At least 1-2 years’ experience in Accounting/Finance role
· Possess LCCI, Diploma in Accounting or relevant qualification
· Responsible, meticulous and able to work under minimal supervision
· Proficient in Excel and other MS Office applications
· Must be bilingual, able to communicate in Chinese and English
· Able to start Immediate preferred
