Job Responsibilities:
- Responsible for tasks such as daily reports, AP, AR, posting and reconciliation of customers settlements, update of cash book and prepare monthly bank reconciliation.
- Responsible for month end closing and preparation of monthly management accounts including Balance Sheet schedules.
- Prepare quarterly GST submission.
- Preparation of audit schedules, coordinate and answer to audit queries.
- Liaise with financial institutions, creditors, suppliers, company secretary, tax agents and any other third party, as required.
- Any ad hoc duties as assigned from time to time.
Job Requirements:
· Diploma/Degree of Finance/Accountancy/Business Administration.
· Preferred at least 1 year of relevant work experience, fresh graduates are welcome.
· Experience in medical industry is preferred.
· Proficient in MS Office applications.
· Quickbooks Online/Xero accounting software knowledge is a plus.
· Self-motivated and be prepared to take on challenges.
· Able to work independently as well as working in a team, meticulous, with a positive attitude.
