-Handle general accounting (AR / AP function and also staff claim)
-Prepare Project Progress Claim
-Update Sales Data
-Prepare monthly ageing receivable reports and follow up with clients on outstanding payments.
-Prepare remittances, GIRO, cheques, and journals for all payments
-Communicate effectively with clients to address inquiries or concerns.
-Collaborate with internal teams to streamline processes and improve efficiency.
-Liaise with external auditors and tax advisors on accounting matters;
-Prepare monthly suppliers’ payments and follow up the collection from customer.
-Responsible for reconciliation of supplier’s Statement of Account and prepare statement of account for customer.
-Assist in month-end closing and year-end closing and ensure timely submission for review.
-Assist in preparation of quarterly GST reporting and filling.
-Any ad-hoc duties or assignment as instructed by your superior
