Job Highlights
- AWS, Performance Bonus
- Career development opportunities
- Be part of a growing organization
Job Description & Responsibilities
- Handle full sets of accounts, including monthly and year-end closing, and complete various reporting schedules, data entry reviews of AP, AR, invoices, inventory, general ledger, etc.
- Perform daily Accounts Payable functions such as cheque payments, giro, and bank transfers.
- Manage staff claims and monthly petty cash reimbursements.
- Prepare monthly AR Aging Reports for review and manage outstanding AR.
- Enter data for all journal vouchers, payment vouchers, and receipts.
- Ensure timely submission of quarterly GST returns and withholding tax.
- Perform administrative duties related to accounting, such as documentation, filing, updating records, and generating internal reports.
- Prepare draft financial statements for companies subject to statutory audits.
- Support ad-hoc assignments as needed.
Requirements
- BSc/BA in Accounting, Finance, or relevant field (CPA/ACCA/CIMA)
- 2-3 years of finance experience with full set of accounts
- Familiar with local financial regulations
- Proficient in AutoCount Software
- Experience working in a similar capacity in the manufacturing industry is an advantage
- Excellent analytical and numerical skills, meticulous attention to detail