Job Responsibilities:
· Handle full set of accounts, including AR, AP and GL.
· Perform month-end closing procedures and ensure timely and accurate monthly management reporting.
· Prepare and reconcile all balance sheet schedules.
· Monitor cash flow and commission received from insurance company.
· Verify and process staff reimbursements, vendors, and referral fee payments.
· Check commission receivable and payable reports.
· Prepare quarterly GST returns.
· Handle commission and service fees related enquiries.
· Liaise with insurers on commission-related matters.
· Participate in system implementation and improvement projects.
· Liaise with bankers, auditors, company secretary, tax agent and government sectors.
· Liaise with head/regional office on monthly inter-company billing.
· Carry out any project or assignment as directed by the superior.
Requirement:
· Degree in accounting with minimum 3 years of full sets experience.
· Experience in MYOB/Quickbooks is an added advantage.
· Experience in system implementation is a plus.
· Strong understanding of financial regulations, accounting principles, and financial analysis.
· Proactive, meticulous, committed, good team player with effective communication skills.
· Able to work independently and comfortable being hands-on.
EA License Number: 23C1935 | EA Personnel Number: R1551292