This role offers the opportunity to gain valuable experience while providing room for growth in a supportive environment. You will play a key role in delivering high-quality, professional services that align with financial reporting standards.
The Role
- Handle AP / AR, GL, reconciliations, monthly books closing.
- Prepare financial reports, and schedules accurately and timely.
- Process invoices, payments, staff claims.
- Record sales from client management systems and ensure AR collections are reconciled promptly and accurately.
- Follow up actively with relevant parties on AR/AP Aging to ensure proper and timely closure.
- Manage accruals, prepayments, fixed assets and inventory.
- Prepare GST filings.
- Support supervisor in reporting, audits and tax.
- Carry out improvised procedures, implement necessary internal control process.
- Manage intercompany transactions, inter-group expense recharging, project accounting, etc.
- Liaise with clients and relevant stakeholders for all statutory and regulatory requirements to ensure compliance.
- Involve in accounting system implementation
- Any other duties as instructed by the supervisor.
The Person
- Accounting Diploma/Degree or equivalent.
- Fresh graduates are welcome to apply.
- Ability to meet tight deadlines with a high degree of accuracy and efficiency.
- Willingness to learn, self-motivated, meticulous, hands on and proactive team player.
- Good communication and interpersonal skills.
- Proficiency in MS office including Excel and financial software and tools.
