Primary Duties & Responsibilities:
- Report directly to Finance Manager and be responsible for managing financial transactions and reporting activities, ensuring compliance with accounting principles and regulations, and supporting the financial goals of the organization.
- Handle full set of accounts (including AR, AP, FA, GL).
- Maintain proper accounting records in compliance with internal controls.
- Monitor trade receivables and ensure timely collection of payments from customers.
- Conduct credit evaluations on customers credit limit applications/credit reviews.
- Prepare monthly and annual financial reports (including consolidation) and assist with forecasting and budgeting activities.
- Assist on managing cash flow and projection.
- Liaise with external auditors and manage their inquiries/requests.
- Review and submission of GST/VAT returns and statutory returns.
- Support accounting system implementation and process improvement initiatives.
- Perform any other ad-hoc duties as assigned by the Company.
Job Specification:
- Degree in Accounting, Finance, or related field with 2 to 3 years of relevant experience.
- Proficiency in Microsoft Excel and other accounting software is preferred.
- Attention to detail and accuracy in data entry and record keeping.
- Excellent organizational and time management skills.
- Ability to work effectively in a team-oriented environment.
- Good verbal and written communication skills.
- Ability to handle sensitive and confidential information with discretion.
- Eagerness to learn and contribute to the accounting team.
