- Able to handle full set of accounts includes invoice billings, receipts, prepare payment and liaise with suppliers and prepare monthly management accounts for multiple entities
- Process payment to vendors/staff
- Prepare monthly bank reconciliation
- Prepare standard journals for month end closing
- Prepare GST report for submission
- Prepare P & L monthly reports
- Any other duties as and when assigned
Job Requirement
- Diploma / Degree in Accountancy or other equivalent certification
- Minimum of 2 years of relevant experience
- Proficiency and competent in Microsoft Word, Excel and Xeros accounting software
- Immediate or short notice candidates would be an advantage
- Good team player, meticulous, positive attitude, able to work under pressure and independently
- Good understanding of accounting standards and tax requirement
- 5 day work week
