Job Description

• Handle full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliation. 
• Prepare and maintain accurate accounting records, reports, and financial documentation. 
• Perform daily accounting transactions and ensure all entries are recorded accurately and on time. 
• Assist with monthly closing, financial reporting, and account reconciliation. 
• Manage invoicing, payments, receipts, and other accounting-related matters. 
• Ensure proper documentation and filing of accounting records for audit and compliance purposes. 
• Liaise with internal teams, clients, suppliers, and other relevant parties on accounting and payment matters. 
• Identify accounting discrepancies and resolve issues in a timely manner. 
• Support ad-hoc finance and accounting tasks as assigned by the management.

Job Requirements

• Diploma or Bachelor’s Degree in Accountancy or relevant discipline. 
• At least 3 years of relevant accounting, with full sets of account experience. 
• Proficient in AutoCount, SQL Accounting, Microsoft Word, and Microsoft Excel. 
• Experienced liasing with CoSec, auditors and tax agent regardless internal or external parties. 
• Strong attention to detail with a high level of accuracy in handling financial information. 
• Good problem-solving and analytical skills, with the ability to work independently. 
• A strong team player who is able to collaborate effectively with colleagues and other stakeholders. 
• Able to work independently with minimal supervision and take ownership of assigned tasks.

Skills