This position reports to Finance Manager, handle full sets of accounts and audit schedules including GST filing and ensure invoices processing.
Responsibilities:
· Able to handle full set of accounts and audit schedules
· perform day-to-day operations in one or more of these accounting functions such as Jurnal, AR, AP, GL
· Prepare bank reconciliation and intercompany transactions
· Prepare GST reconciliation quarterly and submission of GST returns
· Liaise with auditors/tax agent on year-end audit and annual tax filing
· Monthly AR aging review meeting with business unit
· Timely update incoming receipts in system
· Ensure invoice processing and payment are accurate and within the timeline
· Liaise with vendors on monthly payment, claims report and reimbursement
· Any other duties assigned by Management
Requirements:
· Bachelor’s degree or High school diploma or equivalent in Accountancy
· At least 3 years of relevant working experience in handling full set of accounts
· Proficient in Microsoft Office applications (Excel, Word)
· Work independently, a team-oriented player with good interpersonal and communication skills
· Exhibits positive mindset and maturity to cope with changes in a dynamic environment
· Experience in Manufacturing Industry
