ACCOUNTING OFFICER

Handle full set or partial set of accounts (AP / AR / GL)

Process supplier invoices, staff claims and payments

Prepare and issue customer invoices, credit notes and statements

Perform bank reconciliation and monthly account reconciliation

Assist in month-end and year-end closing activities

Maintain proper documentation and filing of accounting records

Prepare GST submission and support audit schedules when required

Monitor outstanding payments and follow up with clients

Liaise with internal departments and external parties (vendors, auditors, bankers)

Support ad-hoc finance and administrative duties as assigned

Requirements

At least 1-3 years of relevant accounting experience

Knowledge of accounting software (e.g. Xero, MYOB, SAP, QuickBooks)

Proficient in Microsoft Excel