Duties and Responsibilities
General Ledger
- Prepare monthly journal
- Prepare audit schedule
- Prepare Bank Reconciliation.
- Intercompany reconciliation
- GST preparation & filing.
- Prepare financial reports
- Assist in forecast, budget and 5 years plan.
- Liaise with internal/External Auditor etc.
- Assist in half yearly/yearly stock take.
- Any adhoc assignment
Fixed Asset management (full spectrum)
- Create new FA
- Disposal of Fixed Asset
- Match invoices, make sure FA s are approved by all authorised signatures.
- Capex system maintenance
- Fixed asset tagging
- Fixed asset counting & housekeeping
Accounts Receivable
- Issue Credit Notes
- Apply receipts
- Prepare & post AR related journals
- Prepare monthly sales report
Skills / Attributes required
- Diploma/ Degree graduates with accountancy professional qualifications with at least 3 years experiences
- Independent and with initiative
- Strong team player with a positive attitude and a strong sense of responsibility and problem-solver.
- Able to work under stress.
- Highly detail-oriented with excellent time management skills
- Able to work independently
- Proficient in using Microsoft Office suite, including Word, Excel, and Outlook
- Immediate availability is highly preferred
