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Job Responsibilities:
Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
Prepare, review, and post journal entries and accounting transactions
Perform bank reconciliation and manage cash/bank transactions
Issue invoices, monitor Accounts Receivable, and follow up on collections
Verify supplier invoices, process payments, and manage Accounts Payable schedules
Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
Coordinate with internal departments on financial matters
Assist in budgeting, forecasting, and variance analysis
Maintain accurate financial records and ensure proper documentation
Job Requirements:
Degree or Diploma with minimum 2-3 years experience in handling full sets of accounts
Proficient in Microsoft Excel and exposure in XERO an advantage
Independent with minimum supervision and able to meet deadlines
Good interpersonal and communication skills
Meticulous and good analytical skills
Good to have:
Power BI
From Accounting Firm
Handle high volume of AR transaction
Pivot Table / Vloop up (must have hand on experience)
Job ID: 153714697
Skills:
Microsoft Excel, Forecasting, Xero, Budgeting, Variance Analysis, Journal Entries, Bank Reconciliation
Skills:
Microsoft Office, Xero Cloud Accounting Software
Skills:
financial reporting, Gst, XERO accounting software, month-end closing
Skills:
Ariba, Microsoft Excel, Coupa, Ariba Billing Portal, NHG AP-Direct Portal, Quickbooks, Accubuy, AGD
Skills:
financial reporting, Gst, month-end closing, XERO accounting software