JOB DESCRIPTION
- Manage all aspects of accounting-related work and day-to-day finance functions, including but not limited to:
- Manage daily issuance of invoices, delivery notes (DN), credit notes (CN), ensuring promptness, completeness, and accuracy;
- Handle project creation, billing, accruals, etc.;
- Update on billing, DN, CN progress;
- Prepare monthly revenue forecasts;
- Collaborate with colleagues to ensure prompt closing of monthly accounts;
- Coordinate with external auditors, provide required documents for audits;
- Ensure GST output is correctly charged;
- Prepare annual revenue budgets and assist in all accounting and finance tasks as needed;
- Oversee system implementation and user acceptance testing (UAT) to ensure billing accuracy and completeness;
- Suggest process improvements, document, and update workflow procedures;
- Perform any additional tasks assigned by management.
Relevant Experience and Skills:
- 3-5 years of relevant experience in manufacturing or audit firms;
- Proficient in relevant work and Excel;
- Knowledge of accounting principles;
- Good communication and presentation skills.
Competencies, Personal Characteristics & Behaviours:
- Positive attitude and a team player, committed and eager to learn;
- Strong analytical skills and meticulous attention to detail;
- Ability to work independently;
- Adaptability to changing business environments;
- Good time management skills;
- Proactive, process-oriented, and committed.