JOBS DESCRIPTION :
- Handling full set of accounts including management accounts.
- Prepare and submit GST quarterly report.
- Process AP, AR transactions in the accounting system promptly and accurately.
- Monitor outstanding AR
- Prepare bank reconciliation statement, financial and management reports for review by the Officer in Charge.
- Verify expenditure bills, financial records and reports for compliance to current procedures, guidelines and accounting practice.
- Safekeeping financial documents & safeguard financial information of the customers
- Handle customer's queries on the financial transactions & postings
- Verify expenditure bills, financial records and reports for compliance to current procedures, guidelines and accounting practice.
- Product registration with HSA
- Prepares periodic reports, reviews and reconciles data, and participates in the development of specialized financial data.
- Be responsible for timely month end and year end closing process and presentation of monthly management reports.
- QUARTERLY GST Submission
- Involvement in preliminary and year-end audit.
- Play a key role in company projects to improve operations, providing finance operations input.
- Evaluating financial reports and determining how a business operation will impact company's finances, on monthly and ad-hoc basis.
- Provide solutions and strategy for the Business Unit and analyses complex business processes.
Requirement :
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate/Post Graduate Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- Strong knowledge in SAP Business one, Microsoft Excel and Word
- Have prior working experience in same role.
- At least 3 year(s) of working experience in the related field is required for this position.
- Have some supervisory experience.
