
Search by job, company or skills
Roles & Responsibilities
. Process accounts payables, receivables, general ledger for month-end closing.
. Prepare records of accounting transactions and monthly reconciliation such as inter-company billing, month-end journals, bank items reconciliation, clearance of reconciling items etc.
. Assist to manage the day-to-day finance and accounting functions of the company.
. Ensure prompt billings and collections for service rendered and project completed.
. Prepare and submit quarterly GST returns.
. Ensure accurate and timely closure of monthly accounts.
. Prepare required schedules or reports for yearly audit and tax purpose.
. Coordinate and follow up with clients on the claims submitted till receipt of payment.
. Liaise with suppliers on the payment scheduled or transferred.
. Other ad-hoc work as assigned by management.
Requirement
. Minimum Diploma in Accounting or equivalent
. At least 3 years experience in accounting
. Meticulous, Organized and Detail-oriented.
. Excellent communication and interpersonal skill
. Mature and able to work independently
. Experience with MYOB will be an advantage.
Job ID: 143833069