Key Roles & Responsibilities
Handle Full Set of Accounts.
Inter-Company balances and transactions reconciliation.
Monthly closing of accounts, schedules, reconciliations and reports.
Quarterly GST reporting.
Full spectrum of AR & AP duties.
Prepare and review financial statements of the Company.
Ensure proper recording and filing of documents.
Ensure completeness of documentation (including approvals) for all invoices and credit notes issued.
Daily update of General Journal and input of all accounts data into ERP Software.
Hands-on experience in cloud accounting systems such as Xero, MYOB would be an advantage.
Perform ad-hoc duties as assigned from time to time by Management
Requirements
Degree/Diploma in Accounting.
Proficient in MS Excel/ MS Word.
Able to take responsibility, being accountable.
Team Player and able to work on own initiative.
Positive attitude, communication & coordination skills.
Ability to fulfil time-critical tasks on time, keep schedules and deadlines.
5.5 days’ work week.
At least 2 years of working experience in related fields.
