Job Descriptions:
- Handle and review full set of accounts.
- Prepare and generate client invoices
- Prepare and review quarterly GST submission
- Prepare AR/AP reports, monthly consolidation, financial reports, and analysis.
- Follow up on overdue payments with clients
- Handle annual budgeting and forecasting process
- Monitor Group cash flow requirements and bank accounts.
- Handle Record keeping of accounting data.
- Assist in all statutory reporting requirements and external audit processes.
- Performs other ad-hoc duties as assigned.
Requirements:
- Minimum Diploma in Accountancy
- At least 2 years of experience in Accounting
- Proficient in Microsoft office, especially in Excel
- Prior working experience with accounting softwares preferred
