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Job Description
. Responsible for full set of accounts and ensure reports are submitted within the stipulated timeline
. Perform day-to-day accounting transactions including payment processing oversees AR matters
. Perform credit review and monitor collections to maintain healthy debtors aging report
. Provide support on the analysis of all financial numbers to facilitate decision-making process
. Initiate tax planning, GST reporting, and oversee periodic document submission
. Review and seek clarification from the respective departments on revenue, expenses, accruals, inventory
status, etc.
. Liaise with external auditors and tax agents
. Prepare financial statement and tax computation
. Perform checks on staff's overtime through Human Resource Management System
. Perform monthly payroll and responsible for all payroll related matters.
Requirements
. Minimum Diploma/ equivalent or higher in finance and accounting
. Preferably with 5 years of relevant working experience
. Experience in AutoCount Accounting System preferred
. Proficient with MS Office
. Mature and strong team player with the ability to communicate efficiently and effectively at all levels
. Meticulous and resourceful, with initiative and excellent motivational skills
Job ID: 141534069