Ensure that all invoices received have proper contracts/quotations in place;
Review the supplier invoices and make sure all supporting documents are fully attached;
Perform timely month-end closing for full set of accounts including fixed assets, accounts payable, accounts receivable, general ledger and reconciliations;
Liaise with external auditors and support audit activities;
Assist in liaising with tax agents on the company tax;
Assist in filling GST return equivalent;
Reviewing staff claims and prepare the payment;
Other ad-hoc duties as assigned.
Job Requirements
Diploma/Degree level qualification in Accounting / Business;
A team player who displays ‘can do’ attitude, open-mindedness
With 2 years of experience in relevant field;
Independent and effective worker with good planning skills to prioritise works and willingness to learn;
Must have commitment and personal responsibility to meet deadlines