Responsibilities
· Record the financial entries into the accounting system accurately
· Manage the Accounts Payable, Accounts Receivable, Payment Processing and Verification.
· Handle full/partial set of accounts for Group and its entities
· Ensure payment claims are made in accordance with the company's policies.
· Track and maintain the Fixed Assets register to ensure completeness and accuracy
· General book-keeping duties
· Close the monthly and yearly financial reports in a timely and accurate manner
· Liaise and co-ordinate with internal/external parties on different aspects of finance-related matters, including but not limited to banking, audit, tax and corporate secretarial matters.
· Maintain proper documentation of all company expenditures and corporate records.
· Participate and suggest the process improvements and the internal controls improvements
Role Requirements
· Ability to excel in a finance-related role within a fast paced environment
· Possesses knowledge of finance and accounting practices
· Knowledge of Xero accounting system and tax experience will be added advantage
· Proficient in MS Office applications
· Meticulous and well-organised
· Works with a strong sense of urgency and is accountable for his/her tasks
· Bachelor’s degree, ACCA or other professional accounting qualifications. Individuals pursuing accounting or finance related qualifications are also welcome.
· At least 3 years of related working experience
