- Bookkeeping of AP and AR in the accounting system.
- Prepare GST report submission and bank reconciliation.
- Liaise with external accountants, clients, and internal staff.
- Responsible for month-end closing.
- Preparation of monthly financial reports, including assurance of accurate and timely results.
- Work closely with operations and related entities in operational and accounting matters.
- Facilitate the preparation of delivery orders and invoices and coordinate delivery schedules.
- Oversee inventory management.
- Performing ad-hoc assignments as given.
Requirements
- Minimum Diploma in Finance/Accounting or relevant Professional Accounting Qualification.
- At least 2 years of relevant experience in this role.
- Able to work independently while maintaining a strong team spirit.
- Possess initiative and ability to organize and prioritize work.
- Able to work under pressure and meet deadlines.
- Knowledge of Autocount will be advantageous
- Able to start work in March 2024.
