Manage daily accounting operations, including accounts receivable and payable.
Prepare and issue invoices to clients.
Monitor outstanding balances and follow up on overdue payments professionally and consistently.
To oversee the intercompany system and the reconciliation of all intercompany accounts.
Assist in month-end and year-end closing processes.
Generate and analyze financial reports for management review.
Handle client communication related to billing, payments and account queries.
Collaborate with internal departments to ensure timely and accurate financial processing.
Ensure compliance with internal financial policies and regulatory requirements.
To undertake any and all other duties and responsibilities assigned by superior from time to time.
Requirements
Bachelor Degree in Finance/Accounting/Banking or related field (or equivalent qualification)
Minimum 2 years of working experience in accounting, preferably within the retail or healthcare industries.
Proficient in accounting software (E.g.
Cloud Accounting Software - Zoho, Bukku and Wave
) and Retail Accounting Software -
Smart POS System and Microsoft Excel
Strong attention to detail and ability to manage multiple priorities.
Good understanding of financial reporting and tax regulations.
Excellent communication skills and proactive approach to problem solving.
Job Type: Full-time