Responsibilities:
- Manage the full spectrum of accounting and transaction processing functions (GL, AP, AR, audit schedules, etc) & cashflow management
- Perform day-to-day financial transaction record and bank reconciliation, including verifying, clarifying, computing, posting, and recording data.
- Process payments timely to vendors and staff on a weekly scheduled basis
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the financial system
- Work closely with departments to provide financial support and to ensure timely and accurate reporting of monthly & year end activities
- Ensure compliance with statutory and accounting requirements
- Other ad-hoc tasks as assigned
Requirements:
- Minimum 3 years of working experience in related field
- At least diploma or degree in accounting related studies
- Having prior knowledge of the SAP & QUICKHR system would be advantageous
- Strong communication skills and ability to work effectively in a team. Able to commence work with short notice.
