Handle payments to vendors via cheques, Giro, or TT payments (multi-currencies).
Maintain Accounts Payable ledgers using accounting software.
Manage employees' reimbursement requests.
Handle day-to-day and month-end accounting and reporting functions.
Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
Assist with year-end audits.
Handling overseas accounting tasks, and checking claims/ payments made by overseas related companies.
Ensure the accuracy of month-end reports submitted by overseas related companies.
Provide assistance in checking year-end reports submitted by overseas related companies.
Assist with other related duties as assigned.
APPLY NOW!!!
Diploma or Bachelor's Degree in Finance / Accountancy or equivalent.
Preferably with at least 1 year of relevant experience.
Proficient in MS Word, Excel spreadsheet.
Experience with Microsoft Dynamics NAV system is preferred.
With overseas accounting experience is an added advantage.
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