Major Duties And Responsibilities
- Responsible for Accounts Payables and Receivables, in compliance with financial policies and procedures, and accounting standards.
- Ensure timely month-end closing and bank reconciliation.
- Timely issue invoice to customers and matching of collections.
- Prepare AR aging and follow-up closely with customer for collection.
- Checking and booking of supplier's invoices and ensure in comply with internal control and policies.
- Coordinate and responsible for preparing weekly payment cycle to suppliers.
- Responsible for the intercompany billing, reconciliation and settlement.
- Prepare quarterly GST filling.
Requirements
- Minimum Diploma in accountancy or equivalent and qualified certification
- 1 to 2 years of accounting experience preferred. Fresh graduates are welcome.
- Proven track record of delivering objectives in a fast-paced environment under strict deadlines and consistently high standards
- Meticulous with a good level of accuracy and attention to detail is a must
- Team player with a positive attitude and a great spirit of teamwork
- Good communication and interpersonal skills
