Roles & Responsibilities
- Prepare and maintain full set of accounts in ERP system
- Key in supplier invoices and ensure supporting documents are completed and approved in compliance with internal control procedures
- Perform monthly intercompany transactions and balance reconciliation & bank reconciliation
- Update and prepare monthly Cash Flow forecast and cash position
- Prepare and e-submit GST report quarterly
- Provide documents/information required by tax agent for corporate income tax
- Liaise with external auditors, tax agents and corporate secretary on statutory accounts and e-filings
- Assist in any other ad-hoc duties when assigned
Requirements
- Degree in Accountancy or equivalent
- At least 5-year hands on working experience
- Knowledge of regulatory requirements
- Meticulous and organized
- Possess positive working attitude and willing to learn
- Ability to meet deadlines with accuracy and confidence
- Proficient in MS Office
Benefits
- Competitive salary
- Medical Benefit
- AWS & Variable Bonus
We regret that only shortlisted candidate will be notified
