Ability to speak and write in Mandarin and English fluently
Interested in learning full set Accounts (SQL software, including Bank Reconciliation, Accruals, Account Payable/Account Receivable, and AdHoc requests from management)
Able to work Independently, Detail-Oriented, Responsible, and has Good Communication Skills
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To handle full set of accounts & GST Filing preparation, to prepare timely management reports and financial analysis including debtors ageing reports and bank in / issuance of cheques.
Responsible for filling the accounting documentations in timely and accurate manner.
Involve in all credit control matters including credit review, debts collection, issuance of reminder letter to customers and follow up to ensure timeliness and effectiveness in the collection of outstanding receivables and overdue payments.
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