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Job Description:
Handle full set of accounts for the company
Manage day-to-day accounting operations, including monthly and year-end closing
Ensure accurate and timely recording of financial transactions
Maintain proper accounting records in compliance with accounting standards and company policies
Prepare monthly financial reports and schedules for management review
Ensure timely month-end closing and reporting
Liaise with external auditors, tax agents, and relevant authorities on audit, tax, and statutory matters
Prepare sales invoices and manage accounts receivable, including follow-up on collections
Process vendor invoices, accounts payable, and payment runs
Process staff claims and reimbursements
Prepare and submit GST returns and related schedules
Support ad-hoc finance and administrative duties as assigned
Requirements
Degree in Accounting or equivalent professional qualification
At least 3-5 years of relevant working experience
Independent with minimum supervision and able to meet deadlines
Excellent interpersonal and communication skills
Positive work attitude and self-motivated
Meticulous and good analytical skills
Job ID: 146567339