Job Description

Responsibilities:

Prepares and monitors invoices Ensuring all accounting records are maintained according to accounting standards and company policies Maintaining cash book, credit and debit note listing/summaries and updating receipts Posting sales transactions, preparing inter company listing for goods received (GRN) Performing monthly inter company transactions and reconciling balance sheet Provisioning accurate and timely financial information such as weekly sales reporting, monthly management reporting, monthly payment and collection reporting Liaising with internal and external auditors, and banks Follow up on collections from customers and payments to suppliers Supporting finance team with ad-hoc assignments tasked

Requirements:

Diploma/Degree in Accounting or equivalent Working experience in General Ledger and Reporting is an added advantage Prior experience in Financial Institution are a plus Strong communication and interpersonal skills Proficient in Microsoft Software Bilingual in English and Mandarin to liaise with Mandarin speaking associates
Job Types: Full-time, Permanent

Pay: $2,000.00 - $2,500.00 per month

Experience:

Accounting: 1 year (Preferred)
Work Location: In person

Expected Start Date: 07/02/2022