Roles & Responsibilities
- Responsible for month end and Year end financial and management reporting
- Use Quickbooks softwares
- Perform day to day accounting
- Process payments in compliance with company accounting policies and procedures using internet banking
- Actively engage in posting vendor invoices into the system.
- Assist Accounts Payable (AP) in identifying and organizing missing invoices versus SOA, escalating issues to the Operations team when necessary.
- Develop and execute daily payment plans, including posting payments into the system.
Job Requirements:
- Degree / Diploma in Accountancy, ACCA or equivalent
- Preferable candidates with GST/corporate tax background
- Capable to communicate with accounting staffs in the regional offices
- Ability to work with minimal supervision, a team player & result-oriented
