FULL TIME/PART TIME ACCOUNTANT
Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts Payables
• Manage for the month-end and year-end closing activities
• Generate and process accounting reports (i.e., Invoices, Aging, Incentive and Commissions)
• Prepare aging reports, credit risk evaluation and credit analysis and follow up on debt collection
• Recording payments and checking and matching with cash, cheque transactions
• Getting quotations, matching of suppliers' invoices
• Maintained Fixed Assets Register and track existing and new fixed assets
• Examining bank statements and reconciling them with general ledger entries
• Inventory accounting/control/reporting and analysis Prepare payroll functions to ensure that employees are paid in timely and accurate manner, overtime computations and time sheet verifications
• Preparation of audit schedules and liaison with external auditors Ensure compliance to all legal/regulatory requirements
• Must have knowledge in Accounting Software (like Peachtree, Xero, ERP etc)
• At least 5yrs experience in related field
• Full Time: 5.5days; Part Time: Negotiable
• Job Type: On Site
