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
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
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