Responsibilities:
- Able to handle full set of accounts and monthly / yearly closing
- Responsible for preparing financial, management reports such as cash flow statements and financial analyses for the company’s operations
- Assist in preparation of tax computation and liaise with tax agent on all tax matters.
- Provide guidance and advice for finance-related issues.
- Coordinate and perform the monthly closing process.
- Liaise with Auditors for the annual audit exercise
- Preparation of payment voucher, book keeping, filing and involve on accounts related activities.
- Update and data entry of daily sales (with the use of Excel)
- Preparation of Payment Vouchers and Cheques
- Proficiency in Microsoft Excel
- Assist in other admin tasks
Requirements:
- Relevant Certificates / Diploma or Degree in any discipline, preferably in Accounts or Finance.
- Minimum 2 years of accounting experience
- Exposure in Quickbooks preferred.
- Strong understanding of accounting principles
- PC literate in MS Office with good word processing and spreadsheet skills
- Meticulous with a flair for figures, independent & organized, team player.
- Able to multi-task in a fast-paced environment
