Job Descriptions:

• handle accounts payable and receivable (partial or full set) including GL, financial reports, P&L if needed
• perform monthly bank reconciliations to ensure all receipts are updated in the system correctly and timely
• to handle the banking of cheques into company bank accounts in accordance with company's working instruction
• maintain proper accounting records and documentations for audit. ensure compliance and alignment of accouting polcies and procedures with government regulators
• ensure timely submission of reports
• perform annual stock take
• to review schedules and reports, prepare reports for management review.
• liaise with internal and external stakeholders (tax agencies, outlet managers, iras, etc)
• check subordinate's work
• attend to any ad-hoc duties when needed

Requirements:

• meticulous
• pro-active
• able to work in a team and independent
• good working attitude
• keen to learn
• willing to work under pressure in a fast-paced and multi-task environment
• diploma in finance/accounting with 4 years related experience or degree in finance/accounting with at least 2 years related experience