Job Description:
· Handle and maintain full set of accounts
· Responsible for month and closing process
· Perform timely month end financial closing and management reporting
· Process all purchase invoices (trade and non trade) and supplier payments on a timely basis
· Handle issue PO and liaise with supplier on the ETA
· Handle invoice financing and liaise with banker on the Trust Receipt settlement etc
· Handle receipts and generating month end SOA for customers
· Handle month end inventory reconciliation
· Handle inter-co reconciliation
· Handle monthly GST submission
· Prepare relevant audit schedules
· Liase with external auditors
· Perform adhoc tasks assigned
Requirements:
· Minimum a Degree holder in Accountancy/ Partial ACCA
· Minimum 2-3 years of working experience
· Good communication skill
· A strong work ethic, indepent, quick leaner, positive attitude, and genuine desire to learn
· ERP system knowledge is preferred (Multi currency & inventory module)
· Able to multitask
