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JOB DESCRIPTION :-
. Handle full sets of accounts for entity / multiple entities
. Process and manage accounts receivable and accounts payable
. Assist to manage the day-to-day finance and accounting functions of the company and its subsidiaries
. Record and manage transactions and events relating to inventory, accruals, prepayments, capital
structure and finance costs
. Prepare and manage intercompany transactions, reconciliation and settlement
. Manage credit control and perform bank reconciliations and collection
. Responsible for quarterly GST Reporting
. Prepare required schedules and reports for yearly audit and tax purpose
. Liaise and follow-up with auditors on audit queries
. Ensure compliance with financial policies and procedures
. Other ad-hoc duties as requested by reporting officer
REQUIREMENTS :-
. Diploma qualification in Accounting / Finance or related field
. 3-5 years of relevant working experience required
. Good Analytical, Organizational and Problem Solving Skills
. Detail-oriented with the ability to work efficiently
. Team player with professionalism, integrity, and a strong work ethic
. Ability to fulfil time-critical tasks on time, keep schedules and deadlines
.. Candidates who can start work immediately or on short notice will have an added advantage
Industry:Other
Job Type:Permanent Job
Date Posted: 28/11/2024
Job ID: 101810043