Job Description
- Handle the full-set of accounts, reporting packages and financial statements and ensure monthly closing is within the deadline
- Preparation of monthly bank and intercompany reconciliation schedules.
- Generate regular reports on accounts receivable aging, collection activities, and credit risk assessment metrics to provide insights into the effectiveness of credit and collections processes.
- Assist to prepare GST tax quarterly for submission to tax authority.
- Responsible for managing and maintaining the company’s accounts, books, ledgers, reports, etc. as per Company Law and Statutory requirements.
- Perform banking activities
- Coordinate for the interim/final stock take and report any discrepancies
- Preparation of accounting reports for management review
- Ad-hoc duties as assigned from time to time
Job requirements
- Diploma or Degree in Accounting or Professional Qualification
- Minimum 3 years of experience in accounting
- Well-versed in MS Office, especially MS Excel
- A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
- Can-do attitude, driven and passionate about work
