Handle accounts receivable and accounts payable functions, including invoice processing, payment tracking, and bank reconciliations.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Maintain and update accounting records and ledgers.
Prepare and process journal entries.
Support GST reporting and tax filing requirements.
Liaise with external auditors, vendors, and other stakeholders as required.
Ensure compliance with relevant financial regulations and internal policies.
Any other ad hoc accounting or administrative tasks as assigned.
Requirements:
Diploma in Accounting, Finance, or related field.
Minimum 1 years of relevant working experience in accounting or finance.
Proficient in accounting software.
Strong attention to detail and accuracy.
Able to work independently with minimal supervision.
* Able to communicate in Chinese in order to attend to Chinese-speaking clients.
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