Job Description
1. Process invoicing to clients and follow up pending payments
2. Handling all banking related works
3. Maintain records of vouchers, invoices, payments, etc
4. Communicating with clients and vendors through phone calls or email
5. Responsible for full set accounts, reconciliation reports.
6. Ensure prompt year end and month-end closings.
7. Prepare monthly financial reporting, management reporting.
8. Prepare and update tax and audit schedules.
9. Able to generate monthly P & L report for management review.
10. Prepare monthly payroll for employees.
11. Efficient in Microsoft Office and Microsoft excel & Word etc.
Requirement
- Min 5 years similar working experience
- Diploma/Degree in Finance
- Strong understanding of accounting principles
- Ability to work as part of a team and take direction
- Commitment to working efficiently and accurately
- Administrative skills
- Able to work Independently.
