Job Responsibilities:
· Handle full set of accounts including preparation of management reports and accounting schedules.
· Ensure accurate reporting and proper ledger maintenance.
· Liaise with subsidiaries companies on financial matters and prepare monthly consolidation pack.
· Work with the team in term of receivables, responsible for account payables and preparation of payment for approval.
· Ongoing reconciliation of bank and cash accounts, prepare routine cash flow report.
· Quarterly GST returns filling.
· Prepare XBRL filling.
· Liaise with banks, external auditors and corporate secretarial.
· Administrative support.
· Any other ad-hoc duties as assigned by the department HOD from time to time.
Requirements:
· Diploma/Degree/ACCA holders with minimum 5 years of relevant experience.
· Proficient in processing accounting entries and accounting systems.
· Good working knowledge of MS Office applications.
· Positive attitude, show initiative, meticulous and able to work independently and yet a strong team player.
Please include the following in your resume:
· current and expected salary; and
· earliest availability.
