BENEFITS : 5-DAY WORK WEEK / VARIABLE PERFORMANCE BONUS
JOB SCOPE
Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, and general ledger etc.
- Manage month-end closing process and ensure all month-end journals
- Accounts Payable and Accounts Receivables
- Petty Cash disbursement and records
- Issue Invoices / Payment Vouchers
- Track progressive payment status for projects
- Update Project Payment Summary Report
- Liaise with Auditors on accounts related issues/documentations
- Quarterly GST submission
- Prepare Accounts Payable & periodic reconciliation of vendors' statement of accounts
- Ensure compliance with internal controls, policies and procedures, such as payments, fraud prevention and support the payment approval for other departments
- Other ad-hoc projects as assigned
REQUIREMENT
- Degree/Diploma qualification in Accounting/Finance or a related field.
- 1 - 2 years of relevant working experience required.
- Good analytical, organizational, and problem-solving skills.
- Detail-oriented with the ability to work efficiently.
- Team player with professionalism, integrity, and a strong work ethic.
- Ability to fulfil time-critical tasks on time, keep schedules and deadlines.
- Candidates who can start work immediately or on short notice will have an added advantage.
