Job Description
· Ensure timely, accurate month-end closing and annual financial reporting of full set accounts including AP, AR and GL, reconciliation, etc.
· Filing of GST quarterly
· Liaise with auditor and tax agent
· Process purchase orders and prepare invoices and/or delivery orders for local and overseas customers
· Liaise with logistics provider on delivery schedule to ensure items are delivered in a timely manner
· Internal coordination with purchasing, sales and warehouse team to track shipment status
· Liaising with transportation and shipping companies to ensure timely shipment clearance
· Ensure proper documentation of damaged/defective items received from suppliers, and follow up with suppliers for claims
· Conduct monthly stock-taking and prepare report of inventory status
· Filing and updating of administrative records
· Handle other ad-hoc duties as assigned
Requirements
· Min. 2 years of accounting/audit experience
· Proficient with Microsoft Excel/Office, a bonus if proficient with SAP Business One
· Analytical and meticulous
· Self-motivated with good interpersonal and communication skills
Highlights
· Competitive salary with travel allowance
· Positive work environment with culture of autonomy
· Work-life balance
