Job Description
· Handle Account Receivable and Payable
· Prepare Supplier Payment and staff reimbursement
· Reconciliation with suppliers and customers
· Prepare bank reconciliation and audit schedule
· Planning Cashflow
· Month-End Closing
· Journal Entries
· Handle Petty Cash
· Fixed Assets register and prepare depreciation
· GST submission
Requirement
- Must be strong in administrative support/ skills
- Able to work independently, dynamic with initiative within timeline
- A good team player and able to multi-task effectively with minimum supervision
- Knowledge of Autocount software is an added advantage
- Required skill(s): MS Office, MS Word.
- Able to communicate in both English & Chinese (to liaise with associates)
