Responsibilities:
- Prepare quarterly report for GST claims
- Liaise with auditors and tax agent for audit / tax schedules, reports, etc.
- Filing of suppliers’ invoices, Payment vouchers and documents
- Manning facilities hotline, admin email and cascade to rightful party
- Manage documentation flow for Contractors management, payment claim, PRCC
- Responsible for keeping budget and expenditure records and highlight any over spending
- Keeping proper filing of documents, etc
- Prepare monthly operation report, carpark collection, etc
- Handle any general correspondence, sourcing, quotation and administrative work.
- Any other tasks assigned by his supervisor and to carry out compliance enforcement
- Perform other tasks as assigned from time to time
- Follow up on IT matters
Requirements:
- LCCI/ACCA/ Dip in Accountancy / CPA
- Fresh Graduates without experience are welcome.
- Working experience with listed companies with some basic consolidation experience will be an added advantage
- A team player with the ability to thrive in a fast-paced environment
- Must be able to work independently,
- Detail-oriented, meticulous, and able to multi-task and meet tight deadlines
- Good analytical skills and able to perform under pressure
- Team-oriented, flexible, proactive and positive working attitude
- Pro-active attitude, responsive, able to multitask well & eye for details
- Ability to exercise initiative, work independently and under pressure
