Job Description:-
- Handle and maintain a full set of accounts, AP, AR, GL, closing and reporting
- Responsible for month-end closing and reconciliations
- Prepare yearly financial report for year-end closing
- Quarterly GST preparation and submission
- Check and ensure all invoices and payments received from customers are correct
- Assist with bank deposit (cash/cheque)
- Perform ad-hoc duties assigned by Management
Job Requirements:-
- Candidate must possess at least Diploma, Advanced or Higher
- Familiar with Autocount Accounting Software
- Proficient in MS Office, Excel
- At least 3 years of working experience
- Able to work independently
- Ability to deal with sensitive information with discretion and to always maintain confidentiality
