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Job Description
Handle full sets of accounts (AP/AR), bank reconciliations, cash flow, GL tasks, GST submissions etc
Process vendor invoices, payments, corporate card transactions, staff claims, and prepare daily sales reports
Follow up on outstanding payments, review customer accounts, and generate DOs and invoices.
Support month-end/year-end closing, statutory audits, tax matters, and liaise with auditors, tax agents, and company secretaries.
Job Requirements
Degree in Accounting or a related field
Strong attention to detail and excellent numerical and analytical skills
Proficient in using accounting software and Microsoft Office (Word, Excel)
Job ID: 138088007