Job Description

Description

• We need you to handle the full set of accounts (Accounts Receivable) functions including preparation and issuance of invoices, debit notes (DN), and credit notes (CN) to customers. You are important to ensure the timeliness and accuracy of the month end account.
• You will assist in supporting Accounts Payable functions as needed, including invoice verification and payment processing.
• You are tasked to follow up with customers on the service level agreement, past due invoices via phone and email, and maintain up to date debtors aging report as well as ensure timely submission of SST (Sales and Service Tax) on a bi-monthly basis.
• You are in charge to prepare monthly closing activities and generate management reports for internal review and ensure financial reports are accurate and submitted on time.
• You are also responsible for liaising with the auditor, tax team and secretarial group on year-end closing activities. You will also involve in quarterly tax planning and respond to queries from the Group Tax team.

Requirements

• A candidate from Accounting background, who has 1 - 2 years of related working experience. However, fresh grads are welcome to apply!
• You should have understanding of accounting principles.
• Someone who is meticulous and trustworthy.
• Good working attitude and interpersonal skills are required.
• We would love to have candidate who able to accurately and efficiently analyze data.

Job Requirements