Responsibilities:
- Manage Account receivables & invoicing activities.
- Ensure all revenues are accounted for timely and accurately.
- Assist in timely monthly financial closing and preparation of supporting schedules.
- Assist in Quarterly GST Filing.
- Liaise with auditor and relevant authorities when necessary.
- Work with Business units on processes improvement and internal control review.
- Work closely with Operations team to drive cost efficiency and revenue improvement.
- Co-support other accounts function when needed.
Requirement:
- Min Diploma in Accounting or related field with at least 3 years of relevant experiences.
- Candidate with MS Dynamic NAV or Business Central experience would be advantageous.
- Abilities to handle full set of Accounts would be advantageous.
- Proficient with Excel
- Independent, mature and process oriented
- Meticulous, pro-active with position attitude
