- Oversee and manage all aspects of accounting, including invoices, accounts receivable, accounts payable, fixed assets, general ledgers, and other miscellaneous duties.
- Ensure compliance with company procedures for accounting entries, including the timely issuance of invoices to vendors and suppliers.
- Prepare, review, and maintain records for staff payrolls, payslips, expense claims, and petty cash reimbursements.
- Monitor cash flow and track account aging.
- Compile and prepare monthly financial reports.
- Coordinate with auditors, bankers, suppliers, and other internal or external parties regarding accounting matters.
- Provide necessary documentation and schedules for tax and statutory reporting, including quarterly tax reports.
- Handle project costing, cash flow forecasts, cash collection, banking activities, bank reconciliation, and special projects.
- Perform any other ad hoc tasks as required
Requirements:
- Minimum of 2 year of experience in accounting or finance role.
- accounting knowledge will be added advantage
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [Confidential Information]
EA License No.: 13C6305
Reg. No.: R23117344
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
