Key Responsibilities:
AR & AP - daily customer receipt and supplier payments
Prepare payment and general journals and record into QuickBooks
Review and compile invoices, debit notes and supporting documents
Processing of staff claims and journals
Coordinate with regional counterparts and accountants in the region during closing processes
Support in review of regional accounts
Support in document compilation for tax, audit and other regulatory matters
Support in administrative matters
Other Ad-hoc support as required
Requirements:
Diploma/Degree in Accounting or a related discipline
Minimum 5 years of relevant experience
Adaptable to new processes and systems when required
Able to communicate effectively in Mandarin
Able to work independently, strong sense of responsibility, detail-oriented, self-motivated and resourceful.
Experience with QuickBooks and/or NetSuite will be an advantage
Able to work in office in Buona Vista
Confident in processes and excel skills and therefore able to take up opportunity to be a full set accountant
