Job Specifications
- Handle full set of accounts, including account payable, account receivable, bank reconciliation, general ledger and fixed assets register.
- Generate and prepare accurate and timely invoices for billing schedule and customer agreement master data schedule to gather relevant billing information.
- Responsible for customer payments collection including GIRO collections and cash to ensuring the accuracy of all AR postings.
- Supplier billing matching, checking and invoice posting in accounting system and payment process.
- Responsible for day-to-day finance operations.
- Prepare balance sheet schedule.
- Prepare and submission of quarterly GST submission.
- Prepare the audit schedule and coordinate the audit process.
- Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required.
- Perform any other duties as assigned.
Requirements
- NiTEC/ Professional Certificate, Diploma in Finance/ Accountancy/Banking
- 2 – 3 years of work experience in Accounting & Finance
- Willingness to learn and hands-on team player.
- Meticulous, accurate, trustworthy and able to work independently.
