JOB RESPONSIBILITIES
· Perform day to day operational matters pertaining to Account Receivables, Payables and General Ledger.
· Handle full set of accounts including GST returns, tax matters and audit matters.
· Prepare monthly financial reports, audit schedules and variance analysis.
· Perform bank reconciliations, process journal entries, prepare supporting financial schedules
· Manage fund, asset, and NAV reporting
· Ensure all internal and external finance-related requests are responded to promptly and accurately
· Keep up with financial policies, regulation, and legislation
· Any ad-hoc duties as assigned
JOB REQUIREMENTS
· Possess at least Degree in Finance/Accountancy/Banking or equivalent.
· At least 2-3 years of relevant working experience, preferably in Construction
· Proficient in MS Office especially Excel
· Good interpersonal and communication skills, team player and positive attitude
· Able to work independently, dynamic with initiative within timeline
