Job Responsibility:
Support in financial operation management:
- Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance.
- Prepare and handle AR, AP, GL function.
- Prepare timely and accurate financial and management reports.
- Maintaining accurate financial records and ensuring compliance with all accounting standards.
- Prepare corporate tax filings and GST tax matters.
- Preparing and filing tax returns, ensuring compliance with all tax regulations.
- Creating financial reports and presentations for management and other stakeholders.
- Other ad-hoc projects as assigned.
Job Requirement:
- Diploma or bachelor’s degree in Accountancy/Finance/LCCI
- 3 years of working experience in Accounting or Finance
- Proficiency in corporate tax and GST tax regulations
- Proficient in Microsoft Office applications, especially Excel is a must
- Proficiency in SAP ByD is an advantage
- Strong analytical and problem-solving skills
- Strong communication and interpersonal skills
- Able to work independently as well as in a team
- Meticulous, proactive, resourceful, and self-driven with positive mindset
- Good understanding of local GST regulations and accounting practices
