Job Description:
- Maintaining accurate records for all transactions
- Accounts payables: recording suppliers’ invoices and preparing payments
- Accounts receivables: preparing and recording invoices
- Bank reconciliation
- Prepare GST submission
- Prepare monthly financial and management reports;
- Assist in group consolidation reports;
- Support audit and tax queries;
- Liaise with banks on banking transactions;
- Support the operational teams in maintaining strong vendor relationships.
Requirements
- Diploma in Accounting & Finance or equivalent;
- At least 2 years of experience in accounting & finance;
- Strong understanding of accounting principles;
- Ability to work independently with a high degree of accuracy and efficiency;
- Hands-on experience with SAP would be an advantage.
- Proficient in Microsoft Excel
