Job Description

Job Responsibilities:

• Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries.
• Enter account and financial transactions according to verified documents.
• Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secure financial information by completing data base backups.
• Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Update client on all relevant submission before due date such as audit, tax submission, SST submission and etc.
• Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.
• Inform client of any incorrect account and transaction found.
• Follow up debtor aging and collection.

Job Requirements

Job Requirements:

• Hold a LCCI/ Diploma/ Degree in accounts.
• Familiar with accounting software such as Autocount, SQL, UBS, Million. Knowledge of spreadsheets and database software.
• Good communication and interpersonal skills to engage effectively with people.
• Planning, organizing and prioritizing skills that will enable work to be completed and delivered before due date.
• Good Team player who work collaboratively within and across teams.
• Technical skills such as accounting standard eg: FRS, MPERS and always in the know on relevant updates on Acts or regulation.
• Attention to details.
• Preferrable with chinese language

Skills