Job Description

• Accounting & Bookkeeping: Maintain accurate records of financial transactions, ensuring they comply with accounting standards and regulations.

• Accounts Payable/Receivable: Process incoming and outgoing payments, track outstanding invoices, and follow up on overdue payments.

• General Ledger: To prepare and post the monthly JEs (e.g., prepayments, accruals), monthly bank reconciliations, update monthly schedules, and assist with month-end closing activities.

• Ad-hoc tasks: Assist in quarterly GST submissions, support internal and external audits and yearly budgeting and forecasting processes.
  

Pre-requisites

• Possess at least a Diploma in Accountancy
• At least 2 - 3 years of relevant experiences handling full sets accounting
• Knowledge in SAP would be an advantage
• Strong interpersonal and communication skills
• Ability to prioritize tasks and manage time effectively