Job Descriptions:
- Handle and maintain AP & GL of the account.
- Responsible for month-end closing process.
- Process payments in an accurate and timely manner, filing and documentation with the payment vouchers.
- Ensure inter-company transactions and balances are reconciled.
- Assist to prepare GST report.
- Work closely with business units for smooth daily accounting operations.
- Liaising with suppliers or bankers when necessary for operation banking matter.
- Support in financial analysis, budgeting and forecasting.
- Ensure compliance with financial policies and procedures.
- Assist in year-end audit preparation, tax computation and submission of all other statutory.
- Maintenance of accounting system.
- Assist in any ad-hoc assignment and reporting.
Job Requirements:
- Diploma/Degree/equivalent in Accounting.
- Minimum 2 years of relevant working experience with full sets of accounts
- Good knowledge of accounting concepts and double entries
- Good knowledge of MS Excel and Microsoft Navision preferred.
- Independent, a strong team player, meticulous, well organized
- Meticulous, detail-oriented, independent, and accountable
- Good communication skills required to liaise with internal and external parties.
