Your Day to Day -
- Ensure timely and accurate recording of invoices in the accounting system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
- Review reconciliation of supplier statements
- Ensure compliance of organisational process/procedures
- Prepare intercompany schedules and GST reports for submission
- To ensure all documents are properly collated for timely submission
- Assist in ad-hoc projects assigned from time to time
Requirements:
- Degree / Diploma in Accountancy or equivalent professional qualification
- Experience in handling transactions and/or accounts of Hotel Industry preferred
- Proficient in Microsoft Excel
- Positive working attitude, meticulous with accuracy & efficiency
- Able to get along with others and display good team spirit
- Able to work under pressure and adhere to tight deadlines
