Responsibilities:
- Handle AP and AR.
- Cash flow management and projection
- Preparation of quarterly GST, financial statements and reporting
- Handle day to day account operations and month end closing
- Prepare audit schedules
- Update cashflow report, prepare journal entries
- Liaise with external agents on matters relating to audit, tax and board resolution
- Matching POs, DOs and invoices documents
- Liaising with with vendors for shipping and logistics matters
- Inventory management including liaising with warehouse for stock matters
- Assist for filing of quarterly and annual survey with STAT
- Assist in contract billings, setting up New Accounts in MYOB, administration work
- Assist to prepare management accounts and group consolidation accounts
- Assist to liaise with corporate secretariat for incorporation of new companies
- Any other ad hoc duties assigned
Requirements:
- Candidate must possess at least an Advanced/Higher/Graduate Diploma, Post Graduate Diploma in Accountancy/Commerce/Finance or equivalent.
- At least 2 year(s) of working experience in the related field is required for this position.
- Analytical, Meticulous and able to work under pressure and tight deadline.
- Experience with any computerised accounting software and proficient in MS Office.
- Good team player and able to handle people of all levels.
- Good interpersonal and communication skills
