Job Description:
- Responsible for management and budgeting of cash flows
- Ensure timely and accurate payment to suppliers within credit terms
- Handle staff reimbursements and check expense claims with supporting receipts
- Quarterly GST filing and generating of annual financial report for auditor.
- Review effectiveness of internal controls with respect to payment cycle
- Updating of cashbook and timely posting to the General Ledger
- Assist in the monthly closing of accounts including preparation of accounting journals
- Assist in other ad-hoc projects as required
- Work closely with logistic for timely invoicing
- To support office administration/ HR
Job Requirements:
- Preferably degree in Accounting
- Candidate with at least 1 year of experience in corporate accounting.
- Experience in Accounting software (e.g. MYOB, SQL etc)
- Self-motivated with strong interest in learning.
- Strong teamwork.
