Job Description

Main Responsibilities:

Manage all aspects of the accounts receivables, from invoice issuance to customer collections.


Analyse customer accounts, identify potential collection issues, and minimize the debts.


Communicate professionally with customers via phone, email, and in writing to collect outstanding balances while maintaining positive relationships.


Prepare and issue accurate invoices, customer statements, and credit memos in a timely manner.


Keeping proper of book-keeping records and filling system.


Preparation of quarterly sales and sales tax report (GST report).


Maintaining and updating stock records, manage stocks and prepare monthly inventory stock report and counting stock.


Responsible for the timely preparation and completion of the financial report and ensuring compliance with the prevailing law and regulations.


Other tasks as assigned by Management.

Requirements:

Minimum Bachelor Degree in Accounting / Finance


Sound knowledge of accounting standards and relevant statutory requirements.


At least 5 years of relevant experience acquired in accounting and in tax filing.


Experience in accounting software such as MYOB and/or Tally.


Proficient in MS Excel & Word.