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Job Responsibilities:
Perform day-to-day operations related to Accounts Receivables, Accounts Payables, and General Ledger.
File GST returns, tax matters, and audit matters with accountant.
Prepare monthly financial reports, audit schedules, and variance analysis.
Perform bank reconciliations, process journal entries, and prepare supporting financial schedules.
Ensure all internal and external finance-related requests are handled promptly and accurately.
Maintain compliance with financial regulations and company policies.
Manage office operations, including organizing and maintaining files, records, and office supplies.
Provide general administrative support and perform other assigned tasks.
Job Requirements:
Minimum 1 year of relevant accounting experience.
Minimum Diploma in Accountancy or equivalent.
Preferably with construction industry background.
Proficient in MS Office, especially Excel.
Good interpersonal and communication skills a team player with positive attitude.
Able to work independently, proactive, and capable of meeting timelines.
Job ID: 135857617