Perform full set accounts including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and audit schedules
Review invoices posting and process payments
Intercompany billings and manage intercompany transactions and reconciliation
Review staff claims to ensure it is accurate and supported before payment is made
Cashflow monitoring
Handle fixed assets, addition, disposal, and depreciation
Prepare corporate tax, liaise with tax agent on the tax filing
Prepare and submit quarterly GST return
Liaise with external auditors on annual audit and attend to queries/requirements
Analysing financial information and presenting findings
Handle other ad-hoc financial and accounting tasks as and when required
Job Requirement:
At least a Diploma in Accounting
At least 1-3 years of relevant experience in an accounting role for account executive.
Proven ability to manage full sets of accounts effectively
Experience with consolidation processes and audit is an advantage
Proficient in accounting software such as MYOB and Clinic Assist Software is a plus
* Strong teamwork skills, initiative, and ability to work independently with meticulous attention to detail
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