Major Duties And Responsibilities
- Responsible for Accounts Payables and Receivables, in compliance with financial policies and procedures, and accounting standards.
- Ensure timely month-end closing and reconciliation.
- Timely issue invoice to customers and matching of collections.
- Prepare Consolidated Accounts Receivables (AR) Statements and follow-up closely with customer for collection.
- Checking and booking of supplier’s invoices and ensure in comply with internal control and policies.
- Coordinate and responsible for preparing weekly payment cycle to suppliers.
- Responsible for the intercompany billing, reconciliation and settlement.
- Handling all bank matters including bank reconciliations for the Subsidiary companies.
- Responsible for full sets of accounts for the Associated companies.
- Prepare quarterly GST filling.
- Assist in the preparation of financial reports, tax filings, budget planning and audits.
- Able to observe and propose process improvements.
- Undertake any other jobs and duties may be assigned by superiors from time to time.
Experience, Qualifications & Skills:
- Minimum Diploma in accountancy or equivalent and qualified certification
- At least 2 to 3 years of accounting experience
- Experience working with XERO and other accounting software is preferable
- Proven track record of delivering objectives in a fast-paced environment under strict deadlines and consistently high standards
- Meticulous with a good level of accuracy and attention to detail is a must
- Team player with a positive attitude and a great spirit of teamwork
- Good communication and interpersonal skills