Prepare monthly/ yearly full set of accounts including reconciliations and prepare supporting schedules in accordance with the Company's accounting policies
Prepare GST submissions
Analyze and report financial results to Management including income statement and balance sheet variances
Supervise accounts payables tracking, reconciliation against vendor statements and match against job costing sheets
Supervise and review payment process
Process staff claims in accordance with Company's policies
Liaise with and support auditors on completion of annual audits
Any other ad-hoc tasks from Management
Requirements:
At least 3 years of commercial experience is preferred
Proficient in MS Office Applications
Diploma or equivalent and above
Knowledge of UBS/MadSoft accounting system and experience will be an advantage
Able to work independently with minimum supervision
