Job Description & Requirements
Manage Full Set of Accounts for Group Subsidy and Major in Accounts Receivables for Distributor Company
- Able to do both AR, AP and Accounting System
- Review accounts for discrepancies and reconcile differences.
- Prepare adjusting journal entries.
- Establish tables of accounts and assign entries to proper accounts.
- Yearly FS Filing
- Provide accuracy for receiving
- Accounts Receivable Reconcile against Vendor’s & Bank Statement
- Handle Full Set of Accounts including Tax, audit matters and Monthly GST Returns
- Liaise with Overseas offices on Accounting Matters
- Prepare Monthly Financial Report, Audit Schedules and Variance Analysis
- Proficiency in Microsoft Office, including Outlook, Words and Excel with good knowledge in Pivot Table, Vlookup Functions etc.
- Familiar with Accpac will be advantageours
- Able to Do GL and Closing ******
Requirements
- Degree and Above
- At least 2 to 3 years of work experience
- Required Skill (s): Full Set of Accounts, Consolidate Report
