Key Responsibilities:
- Experience in handling full set accounts
- Supervise and manage the daily operations of the Accounts Payable and Accounts Receivable
- Prepare, review and maintain monthly, quarterly and annual financial statements, balance sheets, income statements, and other financial documents
- Reconcile bank statements and other financial transactions.
- Ensure compliance with accounting regulations and tax laws.
- Manage accounts payable and receivable, including invoicing and collections.
- Assist with budgeting, forecasting, and financial analysis.
- Prepare and file tax returns and other compliance reports.
- Monitor cash flow and provide recommendations for improving financial efficiency
- Collaborate with other departments to ensure accurate financial reporting and analysis.
- Maintain and update financial databases and records.
- Liaise with auditor and tax agent
- Assist in financial management report and analysis
- Experience in project accounting/ WIP, familiar with the full process
- Support internal and external audits as required.
Requirements:
- Possess at least a Local Diploma in Finance or Accounting
- At least 2 years of full set accounting experience
- Experience in assisting in project accounting/ WIP
- Assist in financial management report and analysis
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.