Job Description
- Monitoring daily communications and answering any queries.
- Preparing statutory accounts.
- Ensuring payments, amounts and records are correct.
- Working with spreadsheets, sales and purchase ledgers and journals.
- Recording and filing cash transactions.
- Controlling credit and chasing debt.
- Invoice processing and filing.
- Processing expense requests for approval
- Bank reconciliation.
- GST Submission
- Financial Statement Preparation
- Liaise with Auditors
- Liaising with third party providers, clients and suppliers.
- Updating and maintaining procedural documentation
Requirement
- Min 1-2 Years relevant experience
- Min Diploma & above in Accounting related
- Able to work in a team
- Ability to Write & Communicate fluently in English & Mandarin
