Job Responsibilities:
- AP function - Review incoming invoices and process payments.
- AR function - Supervise invoice issuances and ensure timely payment from the customers.
- HR function - Basic payroll and expenses payments.
- Prepare monthly management accounts with reports and quarterly GST submission.
- Ensure accuracy & completeness in financial records.
- Supervise administrative & clerical duties.
- Work with our external auditor and company secretary.
- Any other ad-hoc work matters assigned by the Director.
Job Requirements:
- Diploma/Advanced Diploma/Degree in Accountancy or equivalent.
- Minimum 3-5 years of working experience.
- Good analytical skills and meticulous.
- Strong sense of responsibility.
- Able to work independently as well as being a proactive team member.
- Possesses good communication and interpersonal skills.
- Competency in Microsoft Excel, Word and Outlook is a must.
- Proficient in Accounting software ABSS is a plus.
- Experience in working with dual currencies bookkeeping is another plus.
We regret to inform that only shortlisted candidates will be contacted.
