Responsible for full spectrum of accounting activities:
- Prepare monthly & yearly financial report
- Accurate and timely processing of AP, AR, GL.
- Perform bank reconciliation and all necessary follow-ups
- Responsible and maintain petty cash record
- Filing of GST return & PIC claim.
- Maintain and update accounting record into the ERP system.
- Assist and liaise with external auditor, banker and company secretary. (Annual Audit, AGM & Tax computation).
- Process monthly staff claims.
- Perform TT Transaction & cash deposits (Cash Sales).
- Generate monthly customer statements.
- Maintain and update fixed assets listing.
- Diploma in Accountancy & equivalent.
- 2-3 years of accounting experience.
- Experience with ERP system is advantageous.
- Able to work independently.
- Proficient in Microsoft Office.
Interested applicants, please submit your detailed resume to firstname.lastname@example.org
We regret to inform that only shortlisted candidates will be notified.