Responsibilities
- Responsible for the full spectrum of Accounts Payables and Accounts Receivables.
- Assist in monthly accounts closing.
- Ensure month-end and yearly closing deadlines are met.
- Assist in drafting of statutory financial statements.
- Prepare quarterly GST submissions.
- Follow-up on credit monitoring/control over tenants/purchasers.
- Prepare and collate all information request for internal and external audits.
- Other ad-hoc duties as and when assigned.
Requirements
- Candidate must possess at least a Diploma in Accountancy or equivalent.
- Minimum 2 years of experience handling full set of accounts.
- IT savvy and proficient in Microsoft Office.
- Hands-on experience in accounting systems (such as SAP S4 Hana FICO/RISE) will be advantageous.
- Proactive, independent and meticulous.
- Able to multi-task and work under pressure.
- Good communication and interpersonal skills.
- Able to work independently and as a team.
