Job Description

• Knowledge of IT application software, accounting systems and has a sense of database logic
• A dynamic with mature personality, independent and able to work under pressure, and meet a tight deadline
• Planning and organizational abilities, multitasking, analytical and problem-solving skills are required
• Highly trustworthy, discreet, and ethical
• Willing to attend to urgent request during weekend (if any)

• Handle full set of accounts and responsible for performing month end and year end closing activities
• Manage the day to day accounting operations including posting transactions and journal entries
• Verify documents such as invoices, statement of accounts, supporting documents, staff claims to ensure complete set of documents are in orders before capture into system and filing
• Liaise with respective PIC for projects\' status update and follow up with PIC on outstanding items etc.
• Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivables
• Prepare monthly financial statements, management accounts including supporting breakdown and schedules
• Prepare monthly bank reconciliation, reconciliation of accounts
• Review weekly collection report, debtors aging and unknown receipts list.
• Liaise with the team on Monthly Statement of Accounts for circulation
• Liaise with internal and external auditors, tax agents, bankers, insurers and statutory bodies
• Tasks assign by superior as and when required

• Annual Leave
• Medical Benefit
• Good Environment

Ricebowl