Roles & Responsibilities
- Handle full set of accounts (AR, AP and GL), including preparation of schedules for audit purposes
- Prepare monthly financial reports
- Process accounts payable and accounts receivable transactions, including invoice verification, data entry, and payment processing
- Perform monthly bank reconciliation
- Prepare and submit GST
- Complete ad-hoc tasks assigned by the finance team
Requirements
- Certified Accounting Technician or LCCI or Diploma in Accounting/Business Studies
- Preferably with 2-3 years of accounts or bookkeeping working experience
- Proficient with Microsoft Office Excel, and standard accounting software
- Immediate candidates preferred
- Meticulous and detail-oriented
- Strong sense of teamwork, integrity, positive attitude, and initiative to learn
