Job Description

• Handle full set of accounts, including journal entries, general ledger, bank reconciliation, and month-end closing
   
• Prepare monthly management accounts, financial reports, and supporting schedules
   
• Manage Accounts Receivable (AR), including billing, e-Invoicing, collection follow-ups, and customer account reconciliation
   
• Manage Accounts Payable (AP), including invoice processing, payment preparation, and supplier reconciliation
   
• Prepare and submit SST returns in compliance with regulatory requirements
   
• Maintain accurate and up-to-date accounting records using the AutoCount accounting system
   
• Monitor cash flow and maintain proper cash book records
   
• Liaise with auditors, tax agents, bankers, and other external parties when required
   
• Ensure compliance with accounting standards, statutory requirements, and company policies
   
• Maintain proper filing, documentation, and records for audit and reference purposes
   
• Perform other accounting-related duties as assigned by management

Job Requirements

• Experience handling full set of accounts independently
• Hands-on experience with AutoCount accounting system
• Familiar with SST submission and e-Invoicing requirements
• Proficient in Microsoft Excel and Microsoft Office
• Detail-oriented, responsible, and able to work independently
• Good time management skills and able to meet reporting deadlines

We understand the resignation notice period and are willing to wait for the right candidate who is the best fit for the role.

Skills