Responsibilities:
- Ensure accurate & timely submissions of claims and prompt disbursements.
- Maintain Fixed Assets listing.
- Liaison with HR for Payroll Reconciliation.
- Liaison with audit partners.
- Perform ad-hoc duties as assigned by superior.
- Handle full set account include (GL/AP/AR).
- Handle daily AP & AR transaction.
- Assist to prepare management report.
- Review daily transaction to ensure the cost are taken in correctly.
- Assist bank account ad-hoc task (Open, Close, Changing mandate).
- Assist to handle External & Internal Audit’s requirement & schedule.
- Assist to handle GST and Corporate Tax preparation & submission.
Requirements:
- Goal-oriented and meticulous to details.
- Minimum 3 years of experiences in preparing full set of accounts and month-end closing.
- Diploma/Degree in Accounting or a related discipline.
- Experience with handling multiple entities.
- Detail-oriented, self-motivated, resourceful, and a proactive team player.
