Possess at least Diploma/Degree in Accountancy or equivalent.
Competent in Microsoft Excel & Word.
At least Two (2) years working experience in similar role will be an added advantage.
Ability to work in a team and a good sense of responsibility.
岗位职责
Accounts Payable (AP) & Accounts Receivable (AR) - Process supplier invoices and payments - Issue invoices to customers & follow up on collections
Financial Reporting - Prepare quarterly, and annual financial reports - Assist in budget preparation and financial forecasting
Bank & Cash management - Perform bank reconciliations - Monitor cash flow and ensure sufficient funds for operations - Handle petty cash and reimburesements
General Ledger & Accounting - Maintain and update accounting records - Assist in month-end and year-end closing
Compliance & Audit - Ensure compliance with company policies and financial regulations - Assist in internal and external audits - Prepare supporting documents for auditors
Taxation - Assist in tax filing (e.g. SST) - Ensure timely submission of statutory requirements
Administrative Support - Support finance team and management with ad-hoc tasks - Maintain financial documents and filing systems