We are seeking a proactive and detail-oriented Finance Executive to join our team.
Job Responsibilities
- Ensure vendor invoices and staff claims are properly verified and approved for payments.
- Ensure all payments are supported with authorized documents.
- Preparing sales invoices for billing.
- Process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collection.
- Prepare and monitor cash flows projections.
- Responsible for GST submission.
- Month end GL journal posting, inclusive of payroll, prepayment, accrual, etc.
- Perform monthly reconciliation including reconciliation of vendor statements of accounts to creditors'aging report.
- Other ad-hoc duties as assigned.
Job Requirement
- Possess minimum Diploma or higher qualification in Accounting/Finance or equivalent.
- At least 3 years' experience in handling full set of accounts.
- Proficient with Microsoft Office.
- Highly motivated, meticulous, and organized.
- Good in analytical skills and able to communicate effectively.
- Able to work independently under pressure and meet tight reporting deadlines.
- Candidates with MYOB experience will be an advantage.
Please be informed that only shortlisted candidates will be notified. Thank you.
