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Responsibilities
. Manage accounts payable (AP) and accounts receivable (AR) functions
. Prepare, track, verify and process invoices
. Handle reconciliation and ensure accurate and timely month end closing for AP and AR
. Provide support for GST filing
. Track project budgets, contracts and renewals
. Prepare basic reports
. Ensure compliance with relevant financial regulations and company policies
. Manage the month-end and year-end financial closing activities
. Establish workflow and standard operating procedures (SOP) to improve work processes
. Maintain and update financial records for internal reporting and statutory compliance
. Perform any ad-hoc duties assigned
Requirements:
. Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
. Fresh graduates are welcome
. Organised and meticulous
. Able to work independently as well as in a team
. Discreet, trustworthy and able to handle confidential matters with care
Date Posted: 20/08/2025
Job ID: 124256013