Job Description:
· Handle full spectrum of accounting functions such as receipts, data-entry and payment of suppliers’ invoices and GL duties such as journal preparation for recurring accrual items and prepayment as well as payroll;
· Manage monthly and annual closing for multiple corporate entities;
· Handle monthly intercompany billings and process staff claims;
· Prepare monthly GL audit schedule and reporting;
· Handle GST F5 preparation for quarterly submission, statutory tax and audit;
· Liaise with external parties such as banks, other government agencies and external auditors;
· Perform other duties and responsibilities as assigned by the Supervisor.
Requirements:
· Bachelor’s Degree in appropriate field of study, ACCA/CA or equivalent;
· At least 5 Year(s) of working experience in a similar capacity is required for this position;
· Accuracy and attention to detail;
· This position requires problem-solving skill;
· Highly self-motivated and have “can do” attitude, someone who can do beyond job scope.
Interested candidates, please forward your detailed resume in MS Word format.
Remarks for Applicants:
Work schedule for the above position is 5 days per week
Please submit your resume including information on your salary package for
companies that you have been in service and reason for resignation, and also
mention your expected salary and availability for the position. Thank you.
