Key Responsibilities:
- Ensure that billings and costs/expenses are properly and accurately taken up into the accounting system
- Work with or follow up with other departments and overseas subsidiaries on accounting matters
- Ensure that the monthly financial reports for local entities are prepared and submitted timely
- Reconciling banks, payables, and receivables
- Handle monthly closing of local entities’ accounts
- Assist Finance Manager with quarterly consolidation work, corporate tax, and XBRL
- Perform other related duties as assigned
Qualifications Requirements:
- Educational background in Accounting, minimally pursuing a Diploma/Degree in Accounting or a related field
- Must be able to commit at least 4-6 months
- Meticulous, results-oriented and independent
- Able to work independently and as part of a team
- Organised, resourceful, able to multitask
- Willingness to learn and adapt to changes
What We Offer:
- Learning and growth opportunity, with the potential to convert to a full-time employee if the opportunity arises
We regret to inform you that only shortlisted candidates will be informed.
