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 assigned by top management
Requirements:
· Accounting Degree, or other relevant qualifications
· Proficient in MS Excel, Words, PowerPoint & MYOB
· Good communication, organization and administration skills
· At least 3-5 years of relevant working experience, preferably in construction
· Able to work independently, dynamic with initiative within timeline
