Job Responsibilities:
- Maintain full sets of Accounts and perform month-end account closing activities and ensure accurate reconciliations
- Conduct monthly closing tasks, including generating AR aging reports, bank reconciliations, balance sheet schedules, and journal adjustments
- Undertake rotation of job tasks in the various finance function (AP/AR/GL).
- Handle Bank Reconciliation.
- Prepare and submit monthly management reports.
- Prepare and submit quarterly GST returns.
- Liaise with external auditor, tax agent and corporate secretary for statutory audit, tax and other requirements.
- Liaise with customers/suppliers on invoice and payment matters.
- Follow up with customers to ensure timely payment and address any overdue receivables.
- Reviews the financial statements of the company.
- Assist with inventory management
- Assist in ad-hoc assignments.
Requirements:
- Possess at least Diploma or Degree in Finance or Accountancy.
- At least 3 years' relevant experience
- Hands-on, independent and meticulous individual.
- Team player, good interpersonal & communication skills
Due to Quota limitation, only SGP/PR/Malaysian will be considered for this role.
