Job Description:
- Full set accounting for corporate office including GST submission. This includes payroll, corporate expenses, cash advance, corporate credit card claims, travel & entertainment and staff account.
- Data entry for invoice payment & journal entries related to vessels
- Prepare billings to related and external parties
- Update daily fund report for arrangement payments and preparation of bank payment instruction
- Review and transfer AP from Procurement system
- Perform reconciliation of supplier statements, bank statements and intercompany balances
- Maintenance of Vendors Register and Fixed Asset Register
- Preparation and maintaining the filing system and relevant accounting schedules.
Job Requirements:
- Bachelor’s degree / Diploma holder in Accounting.
- Minimum 1-3 years of work experience in the accounting position
- Hands on experience in using accounting system application.
- Experience in using Dynamic 365 is an advantage but not essential.
- Good command of spoken and written English.
- Meticulous, organized and timeline sensitive.
- Growth mindset, willing to learn and grow with the Company.
