Roles & Responsibilities
· Process accounts payables, receivables, general ledger for month-end closing.
· Prepare records of accounting transactions and monthly reconciliation such as inter-company billing, month-end journals, bank items reconciliation, clearance of reconciling items etc.
· Assist to manage the day-to-day finance and accounting functions of the company.
· Ensure prompt billings and collections for service rendered and project completed.
· Prepare and submit quarterly GST returns.
· Ensure accurate and timely closure of monthly accounts.
· Prepare required schedules or reports for yearly audit and tax purpose.
· Coordinate and follow up with clients on the claims submitted till receipt of payment.
· Liaise with suppliers on the payment scheduled or transferred.
· Other ad-hoc work as assigned by management.
Requirement
· Minimum Diploma in Accounting or equivalent
· At least 3 years’ experience in accounting
· Meticulous, Organized and Detail-oriented.
· Excellent communication and interpersonal skill
· Mature and able to work independently
· Experience with MYOB will be an advantage.
