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Roles & Responsibilities
. Full Set Accounts, Accounts Receivables and Payables processes, General Ledger, and Bank Reconciliation
. Handle subsidiary with full set account.
. Prepare and issue interbank GIRO, Cheques, TT and Payment Vouchers.
. Prepare Journal entries for accruals & other adjustment.
. Handle Petty Cash Accounts, collection and update of Receipts.
. Responsible for statutory submission of quarterly GST Report and Tax filing
. Liaise with Operations and Vendors.
. Any ad-hoc admin duties as assigned
Requirements
. At least 1-2 years experience in Accounting/Finance role
. Possess LCCI, Diploma in Accounting or relevant qualification
. Responsible, meticulous and able to work under minimal supervision
. Proficient in Excel and other MS Office applications
. Must be bilingual, able to communicate in Chinese and English
. Able to start Immediate preferred
Job ID: 153339639
Skills:
Microsoft Excel, Pivot table, Excel formula, Accounts Payable, ERP CSI