Job Description

• At least a diploma in Accountancy or a related field (minimum requirement).
• Minimum 3 years of working experience with strong knowledge of accounting policies, procedures, and financial reporting standards.
• Solid understanding of tax requirements and regulations.
• Strong attention to detail, honesty, and a proactive attitude with a sense of responsibility.
• Able to work independently and handle deadlines.
• Availability to start immediately or within a 30-day notice.

Responsibilities

• Full-Cycle Accounting: Manage all accounting processes, including Accounts Payable, Accounts Receivable, General Ledger, and data entry into the financial system.
• Invoicing & Receivables: Issue customer invoices promptly, update daily receipts/collections, and ensure accurate records.
• Payments: Handle payments to customers and suppliers, ensuring accuracy and timeliness.
• Record Management: Maintain up-to-date and accurate records for accounts receivable and payables, ensuring proper documentation for audits and tax purposes.
• Month-End Close: Lead month-end closing procedures, including reconciliation of accounts, aging reports, and bank reconciliation.
• Issue Resolution: Address and resolve internal and external accounting-related issues to ensure smooth operations.
• Liaison with External Parties: Collaborate with auditors, tax agents, bankers, and other stakeholders.
• Ad-Hoc Tasks: Assist management with additional accounting-related tasks as needed.

Benefits

• Bi-yearly bonus based on your on-the job performance.
• 10 am - 6.30 pm (late starting hour).
• Overtime claim subject to approval.

SkillsAutocount Accounting Software MYOB Accounting SoftwareImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.

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