Monitor suppliers invoices and ensure payments are up-to-date
Prepare month-end closing documents such as General Ledger, journals, schedules and reconciliations (including intercompany transactions and bank reconciliation)
Work closely with internal stakeholders and external suppliers to manage and resolve issues
Assist with preparation and coordination of the audit process
Assist in budgeting and forecasting activities
Administer and maintain Fixed Assets Register
Maintain filling, scanning and documents tracking
Perform administrative and other ad-hoc duties assigned by superior
Requirements
Candidate must possess at least a Diploma in Accounting or equivalent.
Minimum 2 years of relevant accounting experience.
Prior experience in the logistics industry is preferred but not essential.
Strong accounting knowledge.
Proficient in MS Office applications and knowledge of MYOB.
Strong analytical, problem-solving, and interpersonal skills.
Excellent command of written and spoken English, Mandarin is preferable.
Meticulous, mature, responsible, and cheerful personality with a positive attitude.
Self-starter with the ability to multi-task, meet deadlines, and have strong attention to detail.
Self-motivated with great follow-up skills and the ability to work independently.
