Responsibilities:
- Handle full set of accounts including accounts receivable, accounts payable,
- Accurate and timely processing of AP, AR, GL, cash collection/deposit
- Prepare AR reconciliation against systems, Inter-companies transactions,
- Prepare GST/Withholding tax
- Preparing Sales Tax Invoices to company corporate clients
- Other ad-hoc duties as and when assigned by Manager
Requirements:
- Candidate must possess at least a Diploma/ Advance Diploma/ Degree in Finance and Accountancy
- At least 1 or 2 years of relevant working experience
- Knowledgeable and proficient in XERO software
- Good working and keen to learn working attitude, attentive and meticulous to details
- Strong interpersonal skills & communication skills
- Able to work under pressure and with tight deadline
