Manage accounts payable (AP) and accounts receivable (AR) functions
Prepare, track, verify and process invoices
Handle reconciliation and ensure accurate and timely month end closing for AP and AR
Provide support for GST filing
Track project budgets, contracts and renewals
Prepare basic reports
Ensure compliance with relevant financial regulations and company policies
Manage the month-end and year-end financial closing activities
Establish workflow and standard operating procedures (SOP) to improve work processes
Maintain and update financial records for internal reporting and statutory compliance
Perform any ad-hoc duties assigned
Requirements:
Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
Fresh graduates are welcome
Organised and meticulous
Able to work independently as well as in a team
* Discreet, trustworthy and able to handle confidential matters with care
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