Job Description:
- Handle full set of accounts & management reporting (quarterly/ yearly budget & forecast)
- Handle Intercompany transactions and reconciliation
- Monitor the aging of receivables and follow-up on collections with sales team
- Monthly bank reconciliation and cashflow management which to ensure that all receipts & disbursements are recorded
- Preparation of GST return and submission; Handle corporate tax computation
- Maintains Fixed assets ledger and other schedules
- Sales/Customer Service, take orders from customers, issue sales invoice and send to warehouse for packing
- Updates actual inventory count & performs inventory reconciliation vs. system inventory balance.
- Liaise with auditor for audit matters & schedule
- Assist in preparation of year end finance statement
Job Requirements:
- Diploma/Degree in Accountancy/Finance or equivalent qualifications
- Min 4 years’ experience in full sets of accounts
- Able to work in a fast-paced working environment
- Self-motivated with good interpersonal and communication skills
- Proficiency in accounting system / MS Office applications (Word and advanced Excel)
