Job Description:
-Oversee daily operations of Account Receivables
-Review journals and audit schedules, liaise and follow up with other departments to resolve issues
-Responsible for monthly closing, produce timely and accurate monthly reports to management
-In charge for sales audit and involve in annual audit
-Recommend and implement improvements in accounting systems, procedures and process to improve productivity
-Prepare GST filing
-Review monthly bank reconciliation
-Ensure the team perform monthly sales reconciliation on time and accurately
-Any other job duties as assigned
Requirements:
-Minimum O level / LCCI Diploma in Accounting
-At least 3 years experiences, preferably with experience to lead a team
-Meticulous, possess good analytical and problem solving skills
-Able to work well under pressure and able to cope with tight deadlines
-Team-oriented, outgoing and able to work with minimal supervision
-Possess good interpersonal and communications skills
-Preferably to start work immediately or within short notice
