- Oversee general ledger operations such as preparing journal entries, reconciling bank and intercompany accounts, filing GST returns, and producing financial reports.
- Oversee full-spectrum fixed asset management: creation, disposal, tagging, invoice matching, and Capex system maintenance.
- Handle accounts receivable tasks such as issuing credit notes, applying receipts, posting AR journals, and preparing monthly sales reports.
- Support audit preparation, budgeting, long-term planning, stock take exercises, and other ad-hoc finance assignments.
Requirements:
- Diploma in Accounting or equivalent.
- At least 2 years of relevant working experience in FMCG Manufacturing industry.
- Proficiency in Microsoft Dynamics NAV
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at
EA Licence: 19C9701
Registration: R21100996
