Job Highlights
- Fast pace environment
- Acquire significant exposure to new practice areas
Main Responsibilities
- Planning and improving accounts' system policy.
- Maintain full set of Trading/project accounts inclusive of GST and closing stock report including Processing and data entry of vendor invoices and payments.
- Prepare payment, monthly financial statement & etc including Maintaining monthly AP and AR reconciliation schedules.
- Liaise with external auditor, banker and tax agents including support in yearly audit and preparation of audit schedules, preparation for GST return, corporate income tax return, ECI and etc.
- Support operation team for billing/inventory/procurement & etc.
- Work closely with Procurement/Operation teams on outstanding PO/WO/SR and invoices from both vendors and clients.
- Perform ad-hoc account duties as and when assigned by the management.
Requirements
- Degree or Diploma in Accountancy, Business Management or Finance.
- Prefer with 2~3 years working experience in accounting or audit fields.
- Proficient in MS Excel and MYOB account system
- Positive attitude, Meticulous, well organised, responsible and able to meet deadlines
- Good communication and interpersonal skills
- 5 days works (8.30am to 5.30pm)
