Maintain a full set of accounts, including maintaining fixed assets and inventory.
Prepare monthly bank reconciliation, debtor’s aging report, inventory report, and monthly management reports.
Prepare project profit margin report.
Handle supplier payment, employee claim.
Coordinate the company’s cash flow and finance activities.
Handle banking matters with financial institutions.
Prepare and submit GST to the government authorities.
Coordinate and complete annual audit accounts.
Prepare and maintain audit schedules and any other schedules required for report submission.
Any other duties as assigned by supervisors.
Requirements
Degree in Accounting/COMMERCE/Finance, ACCA, or its equivalent professional qualifications.
Min. 2 - 6 years of relevant working experience.
Able to start immediately.
Proficient with MS Office.
Experience with Xero will be a bonus.
Able to converse in English will be an advantage to liaise with English speaking clients and associates.
Enjoys working in a fast-paced environment.
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