Roles & Responsibilities
The main responsibilities of the role will include (but not limited to):
Client and relationship:
· Act as a point of contact for the clients on their day to day affairs, with supervision where
necessary, and ensure that all communication, whether written or spoken in a professional manner;
· Maintain good relationship with clients;
· Respond to and deal with client queries in a professional and timely manner
· Ensure that the manager is kept up to date with any issues arising from the client or its activities
Service provision:
· Prepare financial data for entry into the accounting system
· Ensure all receipts are updated in the accounting system on timely basis
· Handle the banking of cheques into bank accounts on timely basis
· Handle accounts receivables and accounts payables
· Prepare bank reconciliation and audit schedules
· Prepare monthly payslips for payroll purpose
· Handle account closing up to the monthly trial balance, income statement and balance sheet
· Handle quarterly Goods and Services Tax filing
· Handle corporate secretarial documents and annual return filing
· Handle corporate tax computation and tax return filing
· Perform other ad-hoc duties as assigned
Requirements
· Minimum Diploma/Degree in Accountancy/Finance;
· Full sets accounts
· Able to handle book-keeping (accounts) properly such as handling multiple clients/high volume transaction company;
· Proactive and committed to meet deadline;
· Pleasant personality and organised.
· Preferred Accounting / Auditing firm background
· At least 2 years of professional firm experience will be an advantage.
· Experience of usage of Quickbooks, Xero, SAGE will be an advantage.
Benefits:
· Work from home choice is provided after confirmation. Only required to work from office 1 or 2 days per week
· Performance bonus will be considered (average: 2months)
