Position Overview
Responsibilities - Handle day‑to‑day accounting duties, raise sales invoices, process suppliers’ payments etc.
- Perform full set of accounts such as accounts receivables, payables and general ledger functions.
- Liaise with banks on payment, receipts and loan matters.
- Perform monthly bank reconciliation, cash flow statement, sales report, costing report and AR & AP outstanding reports.
- Perform month end closing and prepare financial statements.
- Work with auditor and prepare audit schedules for balance sheet accounts, tax agent and corporate secretary for regulatory compliances.
- Compute and prepare GST schedules for quarterly submission.
- Any other ad‑hoc tasks
Requirements - Diploma qualification in accounting certification.
- 3 years of experience handling full sets of accounts.
- A team player with positive working attitude.
- Able to work independently...