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Responsibilities
Handle full set accounts.
Perform daily operation activities and data entry of transactions.
Process accounts receivable and payable, bank reconciliations and general ledger functions.
Verify and process employee expense reports and time card reports.
Prepare quarterly GST submission timely.
Process required financial reports, costing reports and reconcile statements, resolve discrepancies.
Prepare and ensure all month-end closing reports are submitted on a timely manner and ensure all intercompany are properly, and reconciliations.
Assist in the management and maintenance of internal control processes, and management of cash flow projections.
Organize and file documents (digital and physical).
Collaborate with other departments to resolve queries.
Ensure compliance with company policies and accounting regulations.
Perform ad hoc or other duties assigned by Manager.
Requirements
At least diploma in accountancy or relevant professional certification.
Proficient in Microsoft Office applications and QuickBooks desktop software experience will be an added advantage.
Minimum 2yrs of working experience in Manufacturing industry with handling full set of accounts.
Meticulous, detail-oriented and with a strong sense of accountability, excellent organizational and time-management skills.
Self-motivated and able to work well under deadlines, willing to learn and adapt quickly to change.
Able to start work immediately or with short notice period.
Job ID: 145835523