Roles & Responsibilities

• Handle full sets of accounts including reconciliations, payroll, cash flow, month/year end closing, GST and year-end audit.
• Support daily financial transactions for Accounts Payable (AP) and Accounts Receivable (AR), and general ledger entries.
• Assist in monitoring outstanding payments and sending Statements of Account.
• Verify subcontractor/vendor invoices and ensure proper documentation.
• Perform general administrative tasks.
• Ensure compliance with accounting and tax regulations.
• Perform other ad-hoc tasks as assigned.

Requirement:
-At least 3 years of working experience in accounts
-Well organized, meticulous, good team player and detailed
-Proficient in Microsoft Office (Microsoft Word, Excel and Powerpoint)
-Effective at prioritizing, organizing and meeting task deadlines
-Must be meticulous and able to work independently with minimum supervise
-Able to read and write Mandarin.

-Start work with short notice.