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An established industry player is seeking an experienced Accounting professional to manage Accounts Receivable and General Ledger functions. This role involves ensuring timely month-end closing, compliance with accounting policies, and liaising with auditors. The ideal candidate will have a diploma in Accountancy and 3 to 5 years of relevant experience. Join a dynamic team where your accuracy and independence will contribute to financial excellence and operational success.
Responsibilities:
Manage daily Accounts Receivable functions
Daily update of Cash Book
Manage General Ledger functions
Responsible for accurate and timely month-end closing of accounts and submission of management reports (including preparation of schedules) & variance analysis
Treasury Functions for Accounts Receivable related transactions
Maintain and ensure compliance to accounting policies, guidelines and internal control systems as laid down by Head Office
Liaise with auditors and tax agent
Assist in other financial matters as required
Requirements:
Possess LCCI/LCCI/Diploma in Accountancy or its equivalent
3 to 5 years of experience in Accounting
Able to work on tight reporting deadlines
Full set of accounts
Experience in APPAC will be advantage
Team player with outstanding motivation
Accurate, independent and responsible
Able to start work immediately