Full time
1.Handle daily accounting operational functions
2.Responsible for AR & AP functions
3.Follow up with operation to ensure invoices are recorded in accounting system.
4.Perform month end and year end closing of accounts
5.Ensure accuracy and reliability of accounting data and transaction in accounting system (Xero)
6.Responsible to schedule for payment cycle to vendors and support cash forecast estimates relating to payments.
7.Assist in new processes for continuous improvement initiatives, system implementation and any ad-hoc projects.
8.Reconciliation of multi-currency bank accounts.
9. Ad-hoc projects as required.
Requirement
· Diploma or Degree in Accountancy or equivalent professional accounting qualification
· Experience in at least a medium-sized organization
· Hands on in XERO system
· Strong excel skills.
· Must possess good knowledge of GST.
· Meticulous with a logical thinking process, ability to work under pressure and cope ina fast-paced environment to meet timelines
· Adopts an open mindset to drive continuous improvement
· Good interpersonal, team-work and communication skills.
