Job Description

• Perform all daily, monthly and yearly accounting functions related to various tasks of accounts receivable (AR), accounts payables (AP) and general ledgers (GL) processing
• Assist on preparation of financial budgeting, forecasting and all required financial reporting while performing data variance analysis between forecast and actual on monthly or quarterly basis
• Assist to prepare cash flow management and projection reports on weekly basis; highlight promptly any irregularities encountered during the process
• Balance sheet account reconciliation, investigation of unreconciled items and follow up with action plans or explanations on long pending items
• Liaise with business counterparts, auditors, tax agents, company secretary, and bankers reasonably on requested information
• Assist with any projects, assignment and other ad hoc task as and when assigned by superior, management or directors

Job Requirements

• Degree in Accounting or related field, and/or professional accounting qualification (ACCA/CPA/ICAEW/MIA etc.) preferably with at least 1 - 2 years' experience in a similar capacity.
• Good interpersonal skills, self-motivated, meticulous, team player and possesses passion to learn
• Proficiency in English with good written and verbal communication skills

Skills