Job Description:
· Handle full set of accounts (AP, AR & GL) and ensure accurate and timely financial reporting.
· Update all the monthly balance sheet related schedule.
· Manage sales invoice processing and collaborate with sales team to ensure timely payment and follow up on billing discrepancies.
· Processes accounts payable invoices and ensure all are accurate.
· Quarterly GST submission and filing.
· Assist in dealing with external auditors, tax agent and professional parties relating to all financial and tax compliance.
· Assist in accounting software implementation.
· Handle any other ad hoc assignments or operational issues requiring finance involvement.
Requirement:
· Minimum diploma in accounting or equivalent
· Minimum 1 year of accounting working experience
· Able to work independently and a good team player
· Able to communicate and work well with other departments
· Fluent in written and spoken English & Chinese
