Job Description

Roles & Responsibilities The main responsibilities of the role will include (but not limited to):

Client and relationship:

• Act as a point of contact for the clients on their day to day affairs, with supervision where

necessary, and ensure that all communication, whether written or spoken in a professional manner;

• Maintain good relationship with clients;

• Respond to and deal with client queries in a professional and timely manner

• Ensure that the manager is kept up to date with any issues arising from the client or its activities
  

Service provision:

• Prepare financial data for entry into the accounting system

• Ensure all receipts are updated in the accounting system on timely basis

• Handle the banking of cheques into bank accounts on timely basis

• Handle accounts receivables and accounts payables

• Prepare bank reconciliation and audit schedules

• Prepare monthly payslips for payroll purpose

• Handle account closing up to the monthly trial balance, income statement and balance sheet

• Handle quarterly Goods and Services Tax filing

• Handle corporate secretarial documents and annual return filing

• Handle corporate tax computation and tax return filing

• Perform other ad-hoc duties as assigned
  

Requirements

• Minimum Diploma/Degree in Accountancy/Finance;

• Full sets accounts

• Able to handle book-keeping (accounts) properly such as handling multiple clients/high volume transaction company;

• Proactive and committed to meet deadline;

• Pleasant personality and organised.

• Preferred Accounting / Auditing firm background

• At least 2 years of professional firm experience will be an advantage.

• Experience of usage of Quickbooks, Xero, SAGE will be an advantage.
  

Benefits:

• Work from home choice is provided after confirmation. Only required to work from office 1 or 2 days per week

• Performance bonus will be considered (average: 2months)