Responsible for daily accounting operations and ensuring compliance with company policies and statutory requirements.
Work within a team to handle daily accounting tasks and month-end closing activities, such as accounts payable, accounts receivable, reconciliations, and general ledger entries.
Responsible for monitoring the full cycle of payment processing to ensure timelines and quality standards are met. Handle supplier queries related to payables.
Monitor accounts receivable and follow up on payments to ensure all payments are received. Manage overdue payments.
Prepare AR reports and relevant reports, dashboards, and insights for management decision-making.
Achieve accounting and organizational goals by completing related tasks as needed.
Liaise with auditors, tax agents, company secretarial, and other external parties.
Ensure proper filing of accounting documents.
Perform any other ad-hoc reports and functions as assigned by superiors.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.