Job Description

Roles & Responsibilities

Process accounts payables, receivables, general ledger for month-end closing. Prepare records of accounting transactions and monthly reconciliation such as inter-company billing, month-end journals, bank items reconciliation, clearance of reconciling items etc. Assist to manage the day-to-day finance and accounting functions of the company. Ensure prompt billings and collections for service rendered and project completed. Prepare and submit quarterly GST returns. Ensure accurate and timely closure of monthly accounts. Prepare required schedules or reports for yearly audit and tax purpose. Coordinate and follow up with clients on the claims submitted till receipt of payment. Liaise with suppliers on the payment scheduled or transferred. Other ad-hoc work as assigned by management.

Requirement

Minimum Diploma in Accounting or equivalent At least 3 years' experience in accounting Meticulous, Organized and Detail-oriented. Excellent communication and interpersonal skill Mature and able to work independently * Experience with MYOB will be an advantage.