Position Overview
Responsibilities: - Daily check on customer transaction and payment
- Reconcilation of daily cash transaction
- Verifying and confirming bank remittance
- Generating finance related report for the finance manager
- Monitor Customer Aging and flag overdues
- Assist in all preparation and statutory filing including financial statement preparation, GST filing and corporate tax filing
- Provide support in other accounting duties
Requirements: - Diploma/ Degree in Accountancy or equivalent
- No experience required,
- Proficiency in MS Office, preferably with knowledge in SQL system
- Team player, ability to work with tight deadlines
- Good communication, analytical and problem solving skills
Salary: ( $3,500 - $4,500 ) - 6 days work
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