[Main duties and responsibilities]
- Handle AP/ AR/ Invoicing/ Payments/ Collections up to month end closing.
- Prepare closing journals entry, update all balance sheet related schedules.
- Check staff claims.
- Manage Fixed Assets Register and Assests under Construction.
- Preparation of GST & tax for filing.
- Assist with SAP software implementation.
- Complete monthly reconciliation of bank, debtors, creditors, and inter-company balances.
- Provide support to the superiors in analysis and study of ad-hoc projects.
- Any other assignments from time to time.
[Job Requirements]
- Diploma in Accounting or equivalent professional qualification
- Proficient in Microsoft Excel and Microsoft Office software
- Experience with Accounts Payable and Accounts Receivable
- Minimum 2 years of working experience in Financial Accounting
- Mature personality with excellent interpersonal and communication skills
- Ability to work independently with emphasis on accuracy and timeliness
