Job Description

Perform month-end closing and handle full set of accounts in a timely & accurate manner Perform daily accounting tasks, including bank reconciliation, journal posting, intercompany reconciliations and reconcile supplier statements Maintain proper documentation and filing for all accounting records Liaise with auditors, tax agents and company secretary to ensure statutory compliance Process supplier invoices, staff claims and petty cash reimbursements Prepare timely payments for settlement Maintain vendor master data and ensure proper account payable documentation Undertake ad-hoc assignments as required Continuous improvement processed & suggest enhancements to increase efficiency & service quality Demonstrate personal commitment to comply with all legal/company HSE requirements and actively participate in all HSE-related activities/programs/campaigns organized by the company. Undertake any Ad Hoc assignment & other duties as and when required.
Job Types: Full-time, Permanent, Contract

Benefits:

Additional leave Dental insurance Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Application Question(s):

What is your notice period? Are you available immediately? What is your expected salary?
Work Location: In person