This role offers the opportunity to gain valuable experience while providing room for growth in a supportive environment. You will play a key role in delivering high-quality, professional services that align with financial reporting standards.

The Role :

• Handle AP / AR, GL, reconciliations, monthly books closing.
• Prepare financial reports, and schedules accurately and timely.
• Process invoices, payments, staff claims.
• Record sales from client management systems and ensure AR collections are reconciled promptly and accurately.
• Follow up actively with relevant parties on AR/AP Aging to ensure proper and timely closure.
• Manage accruals, prepayments, fixed assets and inventory.
• Prepare GST filings.
• Support supervisor in reporting, audits and tax.
• Carry out improvised procedures, implement necessary internal control process.
• Manage intercompany transactions, inter-group expense recharging, project accounting, etc.
• Liaise with clients and relevant stakeholders for all statutory and regulatory requirements to ensure compliance.
• Involve in accounting system implementation
• Any other duties as instructed by the supervisor.

The Person:

• Accounting Diploma/Degree or equivalent.
• Fresh graduates are welcome to apply.
• Ability to meet tight deadlines with a high degree of accuracy and efficiency.
• Willingness to learn, self-motivated, meticulous, hands on and proactive team player.
• Good communication and interpersonal skills.
• Proficiency in MS office including Excel and financial software and tools.