handle accounts payable and receivable (partial or full set) including GL, financial reports, P&L if needed
perform monthly bank reconciliations to ensure all receipts are updated in the system correctly and timely
to handle the banking of cheques into company bank accounts in accordance with company's working instruction
maintain proper accounting records and documentations for audit. ensure compliance and alignment of accouting polcies and procedures with government regulators
ensure timely submission of reports
perform annual stock take
to review schedules and reports, prepare reports for management review.
liaise with internal and external stakeholders (tax agencies, outlet managers, iras, etc)
check subordinate's work
attend to any ad-hoc duties when needed
Requirements:
meticulous
pro-active
able to work in a team and independent
good working attitude
keen to learn
willing to work under pressure in a fast-paced and multi-task environment
diploma in finance/accounting with 4 years related experience or degree in finance/accounting with at least 2 years related experience
