Job Responsibilities:
- Handle full set of accounts
- Prepare monthly forecast and annual budget
- Prepare monthly reports
- Assist in tax matters including GST returns and corporate income tax
- Assist in quarterly and annual reporting
- Liaise with auditors
- Generate and send invoices to customer
- To Process sales orders and attend to customer enquiries on delivery schedule
- Prepare and generating purchase orders to internal and outside vendors
- Assist with collections including calling customers with overdue invoices
- Manage bank accounts and process payment instructions to ensure effective cash flow management
- Prepare and submit statutory documents and all employment-related claims
- Perform other related duties and responsibilities as and when assigned
Requirements
- Diploma in Accountancy or Finance related disciplines
- At least 2 years of relevant experience in similar capacity
- Meticulous and detailed individual
- Able to work independently
- Able to hand high work volume
- Competent with Finance System (MYOB preferred) and MS Excel
