Main Duties And Responsibilities:
- Responsible for Accounts Payables and Receivables, in compliance with financial policies and procedures, and accounting standards.
- Maintain accurate general ledger records, ensuring compliance with accounting standards and internal control requirements.
- Ensure accurate and timely recording of transactions in the accounting system.
- Ensure timely month-end closing and reconciliation.
- Cash-flow monitoring, maintain daily cash-flow and prepare weekly cash report
- Responsible for the intercompany billing, reconciliation, and settlement.
- Handling all bank matters including bank reconciliations for the Subsidiary companies.
- Responsible for full sets of accounts for the Associated companies.
- Prepare quarterly GST filling.
- Assist in the preparation of financial reports, tax filings, budget planning, and audits.
- Provide support for ad-hoc duties assigned by the Management.
Requirements:
- Minimum Bachelor Degree in accountancy or equivalent, qualified certification.
- 35 years of work experience.
- Able to handle full set of accounts.
- Knowledge of accounting software and MSOffice.
- Meticulous with a good level of accuracy and attention to detail.
- Team player with a positive attitude and great interpersonal skills.
