Job Scope
Daily Operation:
- Ensure Accounting operation is running smooth.
Accounts Receivable (AR)
- Daily sales collection checking to ensure timely collection.
- Prepare tax invoice, refund and address stakeholder and customer request.
- Prepare monthly AR aging reconciliation
Accounts Payable (AP)
- Keyed in invoice correctly (correct account code, SST rate, WHT rate, e-invoicing information).
- Prepare Supplier Statement of Account (SOA) reconciliation
- Prepare monthly AP aging reconciliation
General Ledger (GL)
- Prepare monthly accrual, prepayment and adjustment journal
- Prepare necessary audit schedule
- Support year end audit and tax queries
Others
- Perform assignments required by superior.
- Support superior on process and system improvement/development.
Job Requirements
Diploma or Degree in Accounting.
Candidates possess 1 year of working experience in the relevant position. Fresh graduate is encouraged to apply.
Ability to set priorities and multi-task in a fast-paced environment.
Familiar with the use of office software Word, Excel (formula: Lookup, Sumif, Count, Pivot, etc), PowerPoint, etc.
Good verbal and communication skills in English.
Strong sense of responsibility, good communication skills, team spirit, independent.
Able to start work immediately will be an added advantage