Job description:
- Review Accounts Receivable posting and facilitate collection meeting. To estimate quarterly, expected credit loss (AR & Loan)
- Assist in month-end closing include preparing of journal, reconcile GL and prepare monthly reporting schedules
- Handle representative office accounts
- Monthly GST submission and MES scheme renewal
- Assist in Audit matters, preapre and review audit schedules
- Handle Fixed and Lease assets, include asset sighting
- Prepare for Goverment Statistic Report
- Stock take and monthly reconciliation
- Maintain all banks mandatory and bank reconciliation
- Back up for credit management and other ad-hor duties as assigned
Requirements
- Diploma or Degree in Accountancy
- Minimum 3-5 years proven experience in accounting role
- Excellent knowledge of MS office and hands on experience in SAP Hana is preferred
- Audit and GST exposure
- Good communication skill
Benefits:
Transport reimbursement
Flexi-medical benefits
12 days Annual Leave + personal day on every quarter
Implement Work from home day
If you are interested, please submit your application and stated your reason of leaving on previous job
