Accounts Receivable
- Handle of daily receipts
- Supervision of AR posting
- Resolving of AR issues
Accounts Payable
- Prepare monthly payment to suppliers
- Staffs reimbursement claim
- Reconciliation of statements
- Handling and resolving enquiries on payment matters
Month End Closing & Others
- Manage timely month end closing
- Produce ageing reports, statements of accounts and GST Tax invoices
- Preparing and submitting quarterly GST returns
- Assist in year-end audit and the preparation of audit schedules, including liaising with auditors and tax agents as required
- Coordinate and liaise with overseas parties, bankers, external auditors and tax agent
- Provide feedback on workflow process improvements
- Support and perform ad-hoc tasks when required
- Support the implementation of new processes and systems
- Work closely with the management, purchase and HR departments
- Any other ad hoc duties as assigned
Requirements
- Higher NITEC / Diploma in Accounting / Partial ACCA / Professional Cert
- Minimum 2 years of accounting experience
- Able to communicate and write in English
- Proficient in Microsoft Word, Excel and accounting software ( eg. Autocount)
- Team player and possesses good problem-solving skills
- Able to work independently with minimal supervision
- Able to start immediately or within short notice period will be an advantage
