Record the financial entries into the accounting system accurately
Manage the Accounts Payable, Accounts Receivable, Payment Processing and Verification.
Handle full set of accounts for Group and its entities
Ensure payment claims are made in accordance with the company's policies.
Track and maintain the Fixed Assets register to ensure completeness and accuracy
General book-keeping duties
Close the monthly and yearly financial reports in a timely and accurate manner
Liaise and co-ordinate with internal/external parties on different aspects of finance-related matters, including but not limited to banking, audit, tax and corporate secretarial matters.
Maintain proper documentation of all company expenditures and corporate records.
Budgeting and forecast
Participate and suggest the process improvements and the internal controls improvements
Role Requirements
Ability to excel in a finance-related role within a start-up environment
Possesses knowledge of finance and accounting practices
Knowledge of Xero accounting system and tax experience will be added advantage
Proficient in MS Office applications
Meticulous and well-organised
Works with a strong sense of urgency and is accountable for his/her tasks
Bachelor’s degree, ACCA or other professional accounting qualifications. Individuals pursuing accounting or finance related qualifications are also welcome.
At least 2 to 3 years of related working experience
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