Job Responsibilities:
- Preparation of monthly and annual financial reports and maintain full sets of accounts and account schedules
- Prepare quarterly GST submission and annual tax submission
- Monthly preparation and calculation of sales commission for the team
- Handle petty cash claims and reimbursement
- Supports sales team in customer accounts creation, generating invoices and quotations
- Issue rental invoices to tenants and ensure that payment is received on time
- Reconciling monthly invoices for sales commission
- Supporting Sales & Marketing dept for credit control and payment collection (execution)
- Perform quality control, analyse and evaluation on client adhoc/project creditapplication forms
- Handling operational banking matters such as monitoring bank account balances, preparation of cheques and bank transfer to vendors
- Assist with annual stock take
- Perform any additional ad-hoc assignments as and when required
Requirements:
- LCCI Higher / Diploma / Degree in Accountancy
- Min 6 years of accounting related experience
- Strong communication skills and Proactive
- Possesses the highest levels of integrity
- Pleasant personality and good team player
- Able to work under pressure and work independently
- Preferred verse in Microsoft Dynamic Navision 2017
