Generate Invoices
Handle accounts payable/account receivable (Including Interco transactions)
Process cheque payments or online transactions
Assist in GST reconciliation and submission
Handles staff claims and reimbursements
Ensures timely and accurate closing of monthly accounts and reporting (Accrual, prepayment, and fixed assets)
Assist in preparation of annual audit
Assist with any other duties as and when assigned
Able to work independently
Requirements:
Minimum Diploma or equivalent in Accountancy/Finance with 1 or 2 years of relevant working experience
Meticulous, organised and a good team player
Excellent understanding of accounting standards and practices
* Proficient in MS Office applications, especially Excel and Word
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