Responsibilities
- Handle day to day accounting duties.
- Assist with account payable & receivable
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system
- Reconcile invoices & identify discrepancies.
- Regularly reviewing & following up outstanding payment from customers.
- Liaise with external vendors on related accounts matters.
- Able to apply GST compliance
- Prepare for quarterly input GST report and WHT report for submission
- Perform period-end closing activities and liaise with other teams as required
- General administrative duties.
Requirements
- ITE/Nitec, Diploma in Finance/Accountancy or equivalent.
- Fresh graduates are welcome to apply as training will be provided.
- Computer literate in Microsoft Office (Excel / Word) Skills
- Good initiative, ability to work independently & able to take instructions efficiently.
- Good team-player & interpersonal skills.
- 5 Days work week - 8.30am. to 05.30pm.
