Job Description

• Ensure timely and accurate invoicing
• Handle set of accounts and prepare monthly financial reports
• Proficiency in SQL, accounting software, and MS Excel.
• Strong understanding of accounting principles, tax regulations, and payroll processes.
• Developing and maintaining internal controls to safeguard company assets and ensure the integrity of financial records.
• To assist in inventory control system on costing of stocks and ensure a proper system of documentation
• Prepare and reconcile intercompany transactions
• Performs adhoc task as requested by Director related to job scope.
• Handle credit control matters and follow up on payments by customers
• Process payments to suppliers and prepare payment vouchers
• Liaise with auditor, manage to handling account receivables & account payable including liaise with supplier and customers

Job Requirements

 • Minimum 3–5 years of accounting or finance experience (corporate/industrial experience preferred)
• Proficient in SQL, accounting software, and MS Excel
• Strong understanding of accounting principles, tax regulations, and payroll processes
• Experience in accounts receivable, accounts payable, credit control, and intercompany transactions
• Knowledge of inventory control, stock costing, and financial documentation
• Detail-oriented, organized, and able to meet deadlines under pressure
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Able to handle confidential financial information with integrity 

Skills