Job Description

Job Responsibilities:

Job Rotation Basis - Manage day-to-day accounts payable/ accounts receivable Ensure timely and accurate sales billing and processing of invoices for payment Ensure timely reconciliation of financial transactions (including intercompany transactions), bank statements, GST and etc A/R functions - follow up on outstanding receivables, reconcile transactions to statements and ensure the records are accurate A/P functions - ensuring payment to vendors and employees are in accordance to payment policy, respond to vendor queries timely, reconcile supplier's Statement of Accounts Assist in month-end and year-end closing Liaise with internal stakeholders, vendors, customers and auditors where necessary Assist in data entry of inventory charge-out process Other ad-hoc duties or projects as assigned

Job Requirements:

Diploma in accounting/finance or a related field 1-2 years of relevant accounting experience in similar position. Candidates with audit experience would have added advantage Proficient in MS Office applications, SAGE software Good communication, team player,meticulous individual. Strong technical accounting knowledge and understanding of regulatory requirements. Self-directed and highly motivated * Candidate with short notice period or immediate availability would be an added advantage