Job Description
- Handle full set of accounts
- Process Accounts Receivable and Accounts Payable
- Assist to manage the day-to-day finance and accounting functions of the Company and its subsidiaries
- Record transactions & events relating to inventory, accruals, prepayments, capital structure and finance costs
- Prepare and ensure the monthly financial and analytical reports are made on a timely basis for review
- Prepare monthly intercompany settlement
- Assist to manage intercompany transactions and reconciliation.
- Perform bank reconciliations, collection and credit control
- Responsible for quarterly GST Reporting
- Prepare required schedules/report for yearly audit and tax purpose
- Liaising with auditors and responding to any queries
- Ensure compliance with financial policies and procedures
- The day-to-day duties of managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices and resolving account queries
Requirements
- Diploma in Accountancy or equivalent
- Minimum 2 years relevant experience
