- Responsible for invoice processing
- Generate monthly invoice
- Maintains cash book and issue official receipts if requested by sponsors
- Follow up outstanding receivables
- Prepare Accounts Receivable analysis report
- Handle full sets of accounts
- Responsible for month-end closing and yearly financial report
- Responsible for intercompany invoicing in accordance with Group policies and for reconciliation of monthly transactions and balances
- Submission of government grant claims
- Liaise with external parties including auditors, tax agents and banks
- Work closely with BU head on operational matters
- Documenting financial transactions and recommends financial action by analysing accounting options
- Perform such other duties and responsibilities that may be assigned from time to time
Requirements:
- Higher LCCI with at least 1-2 years of experience
- Meticulous, proactive, independent and a good team player
- Able to work in a fast paced working environment
- Possess good interpersonal and communication skills
- Strong proficiency in Microsoft Office Excel
- Knowledge in accounting software SAGE/ACCPAC
