Job Description

1. Accounts Payable (AP) & Accounts Receivable (AR)
   - Process supplier invoices and payments
   - Issue invoices to customers & follow up on collections
2. Financial Reporting
   - Prepare quarterly, and annual financial reports
   - Assist in budget preparation and financial forecasting
3. Bank & Cash management
   - Perform bank reconciliations
   - Monitor cash flow and ensure sufficient funds for operations
   - Handle petty cash and reimburesements
4. General Ledger & Accounting
   - Maintain and update accounting records
   - Assist in month-end and year-end closing
5. Compliance & Audit
   - Ensure compliance with company policies and financial regulations
   - Assist in internal and external audits
   - Prepare supporting documents for auditors
6. Taxation
   - Assist in tax filing (e.g. SST)
   - Ensure timely submission of statutory requirements
7. Administrative Support
   - Support finance team and management with ad-hoc tasks
   - Maintain financial documents and filing systems

Job Requirements

• Possess at least Diploma/Degree in Accountancy or equivalent.
• Competent in Microsoft Excel & Word.
• At least Two (2) years working experience in similar role will be an added advantage.
• Ability to work in a team and a good sense of responsibility.

Skills