Roles & Responsibilities
· Process accounts payables, receivables, general ledger for month-end closing.
· Prepare records of accounting transactions and monthly reconciliation such as inter-company billing, month-end journals, bank items reconciliation, clearance of reconciling items etc.
· Assist to manage the day-to-day finance and accounting functions of the company.
· Ensure prompt billings and collections for service rendered and project completed.
· Prepare and submit quarterly GST returns.
· Ensure accurate and timely closure of monthly accounts.
· Prepare required schedules or reports for yearly audit and tax purpose.
· Coordinate and follow up with clients on the claims submitted till receipt of payment.
· Liaise with suppliers on the payment scheduled or transferred.
· Other ad-hoc work as assigned by management.
Requirement
· Minimum Diploma in Accounting or equivalent
· At least 3 years’ experience in accounting
· Meticulous, Organized and Detail-oriented.
· Excellent communication and interpersonal skill
· Mature and able to work independently
· Experience with MYOB will be an advantage.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.