- Maintain AP/AR/GL functions independently
- Preparation of quarterly GST report
- Preparing various journal entries and account reconciliations for petty cash, prepayment, accrual, inter-company transactions, PPE, ROUA, and other various accounts
- Assist in monitoring and controlling company expenses
- Review and process employee expense claims, verifying receipts and compliance with company policies
- Handle account operations and month end closing
- Assist in streamlining and improving the accounts payable process
- Matching of POs, DOs and invoices documents
Requirements
- Candidate should possess at least a Diploma in Finance/Account or equivalent
- Minimum 2 years working experience in similar capacity
- Good team player with positive attitude
