Job Description
- Handle accounts payable/receiver
- Monitor suppliers' invoices and ensure payments are up-to-date
- Prepare month-end closing documents such as General Ledger, journals, schedules and reconciliations (including intercompany transactions and bank reconciliation)
- Work closely with internal stakeholders and external suppliers to manage and resolve issues
- Assist with preparation and coordination of the audit process
- Assist in budgeting and forecasting activities
- Administer and maintain Fixed Assets Register
- Maintain filling, scanning and documents tracking
- Perform administrative and other ad-hoc duties assigned by superior
Requirements
- Candidate must possess at least a Diploma in Accounting or equivalent.
- Minimum 2 years of relevant accounting experience.
- Prior experience in the logistics industry is preferred but not essential.
- Strong accounting knowledge.
- Proficient in MS Office applications and knowledge of MYOB.
- Strong analytical, problem-solving, and interpersonal skills.
- Excellent command of written and spoken English, Mandarin is preferable.
- Meticulous, mature, responsible, and cheerful personality with a positive attitude.
- Self-starter with the ability to multi-task, meet deadlines, and have strong attention to detail.
- Self-motivated with great follow-up skills and the ability to work independently.
