Description
- Oversee and assist in daily accounting function including AP, AR, GL and Bank Reconciliation
- Generate and send out invoice to customer on time
- Ensure invoice are in order and are bill correctly
- Ensure timely and accurate closing of accounts and preparation of monthly financial reports and schedules
- Assist in performing payment forecast and monitor cashflow
- Analysis of accounts
- Liaising with Auditors
- Any other assignment as assigned by Management
Requirements
- Diploma/Degree in Accountancy, or related field of studies
- Minimum 1 to 2 years of relevant accounting experience, preferably in freight forwarding industry
- Moderate Microsoft Excel skills i.e. use of excel functions, pivot table etc. is an advantage
- Ability to work independently with high level of initiative and resourcefulness
- Self-motivated, detail-oriented, meticulous, and committed individual who can work with little supervision under tight deadlines
- Good team player with good interpersonal and communication skills
