Job Scope
- Responsible for full spectrum of Accounts Receivables and banking transactions of a few subsidiaries.
- Preparation of monthly ageing reports to management.
- Preparation of AR collection schedules for cashflow planning purposes to management.
- Prepare monthly inter-company confirmation and reconciliation.
- Assist in the preparation of monthly financial and management reports of a subsidiary.
- Assist in the preparation of balance sheet schedule of a subsidiary.
- Any adhoc matters assigned by Supervisor.
Job Requirements
- Minimum Diploma in Accounting/ Finance or equivalent with at least one year of related work experience
- Proficient in MS Office, especially MS Excel
- Well-organised and meticulous
- Ability to work independently with minimal supervision
- Possess good interpersonal and communication skills
- Able to work well as an individual contributor and as a team player
