Job Description

• Responsible for Account Payable and Account Receivable matters which include issuing debtors’ billing, receipts and collection reminding tasks, handle queries from debtors and other ad hoc tasks if required.
• Assist in day-to-day operation of the overall accounting functions which includes month end closing, preparing related journal entries and reconciliations, fixed assets register, account receivable, account payable.
• Assist in bank creation.
• Prepare payment
• Review accounting transactions and documentations to ensure compliance with statutory requirement.
• Prepare statement of accounts to account receivables on a timely basis
• Monitor debtors aging and follow up necessary action.
• Liaise with auditor, tax agent and regulatory authorities to ensure compliance with statutory requirement.

Job Requirements

• Diploma and above in Accounting or related course.
• 2 year and above of relevant field working experience is highly preferable. 
• Proficient in Microsoft Office and Excel.
• Able to multitask and work in a challenging fast paced environment.
• Excellent time management and committed to work efficiently.
• Attention to detail and meticulous.

Skills