Duties& Responsibilities
- Handle full sets of accounts
- Prepare and issue customer invoices, debit notes and credit notes
- Record supplier invoices and prepare payment vouchers
- Process accounts payable and ensure timely payments to suppliers
- Monitor accounts receivable and follow up on outstanding payments
- Perform bank reconciliation and monitor daily cash flow
- Prepare monthly accounting schedules and reports
- Assist in month-end and year-end closing activities
- Maintain accurate accounting records and filing systems
- Prepare GST reports and assist in GST submission
- Support audit preparation and liaise with external auditors
- Coordinate with customers, suppliers and internal departments on accounting matters
- Perform data entry and ensure accounting transactions are properly recorded
- Assist in inventory reconciliation and stock-related documentation when required
- Handle administrative duties and ad-hoc assignments assigned by management
- Ensure compliance with company accounting procedures and internal controls
Qualifications& Requirements
- Minimum Diploma / LCCI / ACCA or equivalent in Accounting or Finance
- Minimum 2 years of relevant accounting experience particularly in manufacturing account
- Proficient in Microsoft Office 365
- Proficient in accounting software such as SAP Business 1 or MS Business Central will be an advantage
- Able to work independently and meet deadlines
- Good communication and organizational skills
- Positive attitude and willingness to learn
What We Offer
- Salary offered will be depending on working experience
- Friendly and supportive working environment
- Work-Life balance
- Opportunity for career growth and learning
- Employee benefits include Group PA, Group hospitalization & surgery insurance
Interested applicant, please apply with your full resume, photo and stating your expected salary.
We regretted that only shortlisted applicant will be notified.