Job Description:
-Handling full set of accounts (Account Payable / Account Receivable / General Ledger, Trial Balance, Journal entries)
-Ensure timely preparation / review of monthly accounts and financial statements
-Monthly closing, bank reconciliation
-Preparation of schedules for all Profit & Loss and Balance Sheet
-Cash flow management
-Invoicing / Billing and ensure timely collection
-Tax filling, Quarterly GST submission
-Liase with internal & external parties such as subcons, maincons, auditors, bankers
Requirement:
-Diploma / Degree in accountancy from recognized education institute
-Min 2yrs relevant working experience
-Proficient in Microsoft Excel, Microsoft Word
-Able to multi-task, work independently, proactive with positive attitude
-Knowledge of Xero software will be advantage
