Job descriptions:
- Manage full sets of account for multiple entities including Account Receivable, Account Payable, General ledger, monthly closing, reconciliation and supporting schedule
- Account Receivable/Payable management, issue invoice, prepare payments, Account Receivable collection/follow up
- Support cashflow projection, consolidated monthly closing, budget/forecast
- Liaise with internal stakeholders, suppliers, customers, banks, external auditors, tax service provider as and when required
- Assist on ad-hoc duties/projects as requested
Requirements:
- Minimum 3 - 5 years of relevant experience
- Minimum of Accounting diploma / Degree
- Proficient in accounting system, Microsoft Office Application
