Job Description & Requirements
Job Description
- Handle the accounting functions to facilitate the closing of the full set of accounts (GL and AR, Bank Reconciliation), supported by an AP executive.
- Responsible for preparing month-end, quarter-end, and year-end closing schedules.
- Ensure inter-company transactions and balances are reconciled regularly.
- Liaising with external auditors and tax agents on audit & tax requirements for the year-end statutory audit.
- Verify that transactions comply with financial policies and procedures.
- Handling any other ad-hoc duties or operational issues requiring finance involvement as assigned.
- Review and prepare invoices, ensuring accuracy and completeness of billing data.
Job Requirements
- Minimum diploma in accounting or business finance.
- Minimum 1-2 years of accounting experience.
- Possess a willing-to-learn attitude.
- Team player with good communication skills.
- Demonstrated ability to prioritize and organize workloads for maximum effectiveness.
- Able to work in a fast-paced working environment.
- Proficient in MS Office and Excel.
- Candidates with short notice period (1 month) are preferred.
Suitably interested applicants are warmly invited to email us with your resume including your personal details, educational background and work experiences and your expected and current/last-paid salary.
