Job Description:
- Handle full set of accounts
- Ensure timely submission of monthly accounts receivable/ payables aging for review
- Handle office expenses, staff claims and bank reconciliation
- Prepare payment documents
- Prepare tax invoices, send statement of accounts to customers and chase for overdue debts
- Perform month end closing of accounts including preparation of management accounts, bank reconciliations, and audit schedules
- Assist in monthly closing
- Assist in preparation of GST reports for quarterly submissions
- Ad-hoc activities as assigned by management
- Ensure adherence to the Accounting Financial Manual and Accounting Policies
- Calculating cost for production inventory
- Sourcing of suppliers based on price, availability, necessity, quality
- Preparing of purchase order and requesting of purchase quotation
- Liaise with vendor/supplier on delivery and placing order
- Negotiating with vendor/supplier on pricing
Job Requirements:
- Positive and resourceful, good interpersonal skills and a team player
- Meticulous and organized
- Able to converse in English and Chinese
- Able to work in fast paced environment
- Proactive and Independent
We regret to inform only shortlisted candidates will be notified.
