Job Description
- Responsible for AP and AR functions.
- Support cashflow planning and maintain precise bank records, ensuring reconciliation.
- Handle petty cash and reimbursement transaction.
- Aid in preparing general ledger journals, schedules and closing procedures
- Manage fixed assets listing.
- Maintain transaction record into accounting system.
- Prepare schedules for audit and tax purposes
- Quarterly GST filing
- Perform additional ad-hoc duties delegated by the supervisor.
Job Requirement
- Minimum Diploma in Finance / Accountancy or equivalent
- Good interpersonal and communication skill
- Minimum 2 years accounting experience and background
- Able to work independently with minimal supervision
- IT savvy and good with MS office application
- Knowledge in Sage system is an added advantage
