Job Description:
- Assist Accountant on month end closing, ensure accuracy and timely closure of montly account.
- Perform day to day accounts payable function such as process all invoices, debit notes and credit notes.
- Ensure accurate data entry into ERP system with necessary supporting documents.
- Attend to queries on invoices and payments as required.
- Monthly Bank Reconciliation, Accounts Reconciliation and Journal Voucher preparation.
- Process vendor payments and staff claims, check and ensure payments are accurate, correctly posted and authorized with necessary supporting documents.
- Preparation and checking of petty cash replenishments.
- Responsible of Quarterly GST filing.
- Assist in year-end audit and preparation of audit and tax schedules.
- Ad-hoc duties as assigned.
Requirement:
- Possess at least Diploma in Accountancy or equivalent with at least 2-3 years of relevant experience.
- Junior Executives specializing in Finance – General/Cost Accounting or equivalent
- Able to work effectively under pressure and meet tight deadlines.
- Reliable and responsible, shows attention to detail
- At least 2 years relevant experience in the same capacity, preferably in similar or related industries.
- Educational Qualifications : Degree / Diploma In Accounting
- Preferably bilingual in English and Mandarin.
- Personal Attributes
- Good communication skills.
