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Job Description
. Ensure timely, accurate month-end closing and annual financial reporting of full set accounts including AP, AR and GL, reconciliation, etc.
. Filing of GST monthly
. Liaise with auditor and tax agent
. Process purchase orders and prepare invoices and/or delivery orders for local and overseas customers
. Liaise with logistics provider on delivery schedule to ensure items are delivered in a timely manner
. Internal coordination with purchasing, sales and warehouse team to track shipment status
. Liaising with transportation and shipping companies to ensure timely shipment clearance
. Ensure proper documentation of damaged/defective items received from suppliers, and follow up with suppliers for claims
. Conduct monthly stock-taking and prepare report of inventory status
. Filing and updating of administrative records
. Handle other ad-hoc duties as assigned
Requirements
. Min. 2 years of accounting/audit experience
. Proficient with Microsoft Excel/Office, a bonus if proficient with SAP Business One
. Analytical and meticulous
. Self-motivated with good interpersonal and communication skills
Highlights
. Competitive salary with travel allowance
. Positive work environment with culture of autonomy
. Work-life balance
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Date Posted: 20/11/2024
Job ID: 100933547