and Responsibilities:
Processes invoices for timely payment to suppliers
Processes petty cash/expenses claims
Performs financial accounts recording
Performs general ledger reconciliation, bank reconciliation and aging
Coordinates and supports annual audit
Handles accounts receivable, including invoicing clients, tracking payments and following up on outstanding receivables
Monitors and manages the collections process, including sending reminders and coordinating with clients for payment
Ensures compliance with financial regulations and standards, including GST and other statutory requirements
Prepare GST filing and ensure timely submission
Assists in preparing and review corporate tax computation and coordinate with tax agenton corporate tax filing
Maintains proper filing of accounting records and supporting documents
Assists in secretarial matter
Some knowledge in import/export documents
Other ad-hoc duties
Requirements:
Degree or Diploma in Accountancy or related courses
Knowledge in XERO Accounting will be an advantage
Proficient in MS Office Application
Meticulous, organised and detailed-oriented
* Strong sense of responsibility and a positive working attitude
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