Objectives of this Role
. Verify GST treatment and billing information on invoices
. Cost allocations
. Maintain accurate and up-to-date records of accounts payable and receivable
. Reconcile bank statements to ensure accuracy
. Support month-end and year-end closing processes
. Ensure all permits are accurate, complete, and compliant with MES licensing requirements
. Provide administrative support to manager
. Mentor and provide guidance to juniors
Preferred Skills & Qualifications
. Minimum Diploma holder
. At least 2-3 years of experience in accounting or finance
. Proficiency in Microsoft Office Suite (Excel, Word)
. Familiarity with accounting software (Globe 3) is a plus
. Good understanding of accounting principles and financial regulations
. Strong organisational and time management skills
. Ability to work independently and as part of a team
. Excellent attention to detail and accuracy
. Positive work attitude