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Key Responsibilities
. Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.
. Coordinate and manage collections, and outstanding payments while ensuring timely and accurate recording of financial transactions.
. Maintain accurate accounting records and supporting documentation.
. Conduct bank, balance sheet, and intercompany reconciliations.
. Reconcile customer statements and resolve billing discrepancies.
. Ensure timely and accurate invoicing and receipt postings.
. Prepare monthly reports and provide updates to management.
. Prepare and submit GST returns accurately and timely.
. Support statutory audits and liaise with external auditors, tax agents,and corporate secretaries.
. Maintain proper filing of financial and contractual documents.
. Support implementation and enhancement of accounting systems.
. Coordinate employee insurance, training records, and administrative tasks.
. Provide general office administrative support as required.
Qualifications and Requirement
. Diploma or Degree inAccounting, Finance, Business Administration, or equivalent
. At least 3 years of relevant accounting experience
. Proficient in Microsoft Exceland accounting systems
. Strong knowledge of GST,AP/AR, and basic financial reporting
. Able to work independentlyand meet monthly deadlines
. Strong communication,problem-solving, and follow-up skills
Job ID: 153409041