Main Duties And Responsibilities:

• Responsible for Accounts Payables and Receivables, in compliance with financial policies and procedures, and accounting standards.
• Maintain accurate general ledger records, ensuring compliance with accounting standards and internal control requirements.
• Ensure accurate and timely recording of transactions in the accounting system.
• Ensure timely month-end closing and reconciliation.
• Cash-flow monitoring, maintain daily cash-flow and prepare weekly cash report
• Responsible for the intercompany billing, reconciliation, and settlement.
• Handling all bank matters including bank reconciliations for the Subsidiary companies.
• Responsible for full sets of accounts for the Associated companies.
• Prepare quarterly GST filling.
• Assist in the preparation of financial reports, tax filings, budget planning, and audits.
• Provide support for ad-hoc duties assigned by the Management.

Requirements:

• Minimum Bachelor Degree in accountancy or equivalent, qualified certification.
• 3~5 years of work experience.
• Able to handle full set of accounts.
• Knowledge of accounting software and MSOffice.
• Meticulous with a good level of accuracy and attention to detail.
• Team player with a positive attitude and great interpersonal skills.