- Competent IT skills, particularly proficiency with spreadsheet software.

- High level of accuracy.

- Extremely organised in a manner that is easily read by others. ...

Prepare bank reconciliation and monitor bank balances

Prepare payment voucher, cheque, sales invoice, delivery order, debit/ credit notes, journal entries and update accounting records

monitor cash flow ...

To prepare and process payment including subcontractors, suppliers, site/ staff claim, office utilities payment to avoid project interruption.

Issuance of accounting documents, requisition form, PO, invoice and ensure all procedure and documents are in proper order, acknowledge/ approved by related management.

Monitor and update general expenses for the project. ...

Perform general book keeping, AR/ AP/ GL functions

Prepare bank reconciliation and monitor bank balances

Prepare payment voucher, cheque, sales invoice, delivery order, debit/ credit notes, journal entries and update accounting records ...

- Identify, report and resolve accounting related operational issues, discrepancies and abnormal transactions.

- Prepare annual accounting records for audit, and liaise with external auditor and corporate secretaries on all auditing issues.

- Communicate with internal teams and external parties to ensure smooth financial operations. ...

Process monthly/year end account closing as per schedule.

Perform data entry, prepare, checking payments/claims.

Maintain proper filing system, good correspondence record via emailing/whatapp and support various other clerical matters. ...

Help ensure compliance with accounting standards and company policies.

Perform ad hoc analysis and reporting as requested by the finance team.

Job Requirements: ...

Prepare journal entries

Handle fixed assets register

Handle inventory module and perform regular stock take ...

Handle day-to-day operations including payments processing, posting of cash transactions and perform accounting close for the entities, closing full set of books, preparation of annual financial statements, GST returns (as applicable), payment support services, and other tailormade management reports/ financial analysis.

To support in project management, planning and to maintain relationship with clients.

Attend to client as well as AGOS Asia’s internal processes & procedures. ...

3) To assist the Accounts Department in file management and all other accounts related matters as and when required and instructed;

4) To attend to daily clerical works including answering phone calls and retrieving mails from mailbox;

5) Able to handle multiple tasks and deliver competent outcome; and ...