JOB DESCRIPTION
- Manage all aspect of Accounting related work and day-to-day finance functions, including but not limiting to the folllowing:
- Manage daily issuance of Invoices, DN, CN, ensure prompt, completeness and accuracy
- Manage project creation, billing accrual etc
- Update on billing/DN/CN progress
- Prepare monthly revenue forecast related work
- Work closely with colleagues and together as a team to ensure prompt closing of monthly accounts
- Work with external auditors on the audit requirement, provide required documents etc
- Ensure output GST are correctly charged
- Prepare revenue related annual budget and assist in all aspect of accounting & Finance work as & when required
- In charge of system implementation and UAT (User acceptance Test) to ensure all scenarios required are tested to ensure billing accuracy and completeness
- To suggest process improvement, document & update process workflow when required
- Any tasks that may be assigned by Management as & when required.
Relevant Experience and specific skills required
- 3-5 years of relevent working experience in a manufacturing concern / audit firm,
- Proficient & Hands on in relevant work & Excel
- Knowledge in accounting
- Good communication and presentation skills
Competencies, Personal Characteristics & Behaviours:
- Positive work attitude and a good team player who is commited and eager to learn.
- Strong analytical skills and meticulous to details
- Able to work independently
- Able to adapt to changes in business environment
- Good time management
- Process Initiative, proactiveness, good commitment
