Full job description
Key Responsibilities:
- Perform full set of accounts, ensuring the seamless operation of daily finance activities.
- Issue invoices to corporate clients in a timely and accurate manner.
- Maintain and update customer invoices in the accounting system.
- Prepare payment instructions on banking platform.
- Assist to check and key payments entries into accounting system
- Assist to download, check supporting against claims and prepare payment.
- Monitor Accounts Receivable and Accounts Payable to ensure accurate reporting and follow-up.
- Prepare and file monthly GST returns.
- Ensure smooth execution of month-end and year-end closing processes.
- Generate regular financial reports, such as Profit and Loss statements, and provide strategic recommendations based on analysis.
- Perform administrative tasks as required.
- Undertake additional duties as assigned by the supervisor.
Qualifications:
- Possess at least a Diploma or Degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounting-related role.
- Strong organizational skills with a keen attention to detail.
- Excellent communication skills in English.
- Excellent at schedule management and multi-tasking.
- Comfortable working in a fast-paced environment.
- Prior experience in a similar role is advantageous.
