Job Description

Daily Operation:

- Ensure Accounting operation is running smooth.

Accounts Receivable (AR)

- Daily sales collection checking to ensure timely collection.

- Prepare tax invoice, refund and address stakeholder and customer request.

- Prepare monthly AR aging reconciliation.

Accounts Payable (AP)

- Keyed in invoice correctly (correct account code, SST rate, WHT rate, e-invoicing information).

- Prepare Supplier Statement of Account (SOA) reconciliation.

- Prepare monthly AP aging reconciliation.

General Ledger (GL)

- Prepare monthly accrual, prepayment and adjustment journal

- Prepare necessary audit schedule

- Support year end audit and tax queries

Others:

- Perform assignments required by superior.

- Support superior on process and system improvement/development.

Job Requirements

• Diploma or Degree in Accounting.
• Candidates possess 1 year of working experience in the relevant position. Fresh graduate is encouraged to apply.
• Ability to set priorities and multi-task in a fast-paced environment.
• Familiar with the use of office software Word, Excel (formula: Lookup, Sumif, Count, Pivot, etc), PowerPoint, etc.
•  Good verbal and communication skills in English.
• Strong sense of responsibility, good communication skills, team spirit, independent.
• Able to start work immediately will be an added advantage

Skills