Job description Handling full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting, etc. Familiar in AR & AP procedures. Processing of Sales Invoices. To ensure journal entries and account ledgers such as GL, AR, and AP are correctly recorded and prepared promptly. Record and process all business transactions within the organization's accounting system. Perform monthly and yearly closing activities. Provide supporting documentation for audits. Liaise with the auditor, tax agent, bankers, etc. on work-related matters. Perform ad-hoc work assigned by the management.
Requirements At least 2 year(s) of working experience in the related field is required for this position. Required skill(s): Microsoft Excel, Word, and accounting software. Knowledge of AutoCount Accounting Software is an added advantage. Meticulous, responsible, good initiatives, and a team player Strong analytical ability, positive thinking, and problem-solving skills. Able to multi-task and work under pressure with a teamwork-based approach. Proficient in both written and spoken English and Mandarin.
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