Job Scope
• Handle daily accounting operations including Accounts Payable (AP), Accounts
Receivable (AR), bank reconciliation.
• Ensure accurate and timely financial operations including billings to customers, collections
from customers, payments to suppliers, compilation of staff claims, invoicing for intercompany – reimbursement and disbursement
• Assist in preparation of GST
• Support partial sets of accounts, including monthly and annual closing.
• Any other administrative and accounting ad hoc duties as assigned
Requirements
• Diploma/Degree in accountancy or equivalent
• Proficiency in MS Office and Sage AccPac accounting software
• At least 3 years of work experience in accounting
• Strong inter-personal communication skills
• Able to work effectively under pressure
• Proactive, hands-on, meticulous and able to work independently as well as in a team