Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)

• Prepare journal entries and accounting transactions

• Perform bank reconciliation and manage cash/bank transactions

• Issue invoices, monitor Accounts Receivable, and follow up on collections

• Verify supplier invoices, process payments, and manage Accounts Payable schedules

• Assist in month-end and year-end closing

• Support audit processes by preparing necessary documents and liaising with auditors

• Coordinate with internal departments on accounting matters

• Assist in expenses analysis

• Maintain accurate financial records and ensure proper documentation

• Petty cash claims reimbursement

• Other ad-hoc finance matters

• Minimum Diploma qualification

• Minimum 2 years of relevant accounting experience

• Proficient in Microsoft Excel and accounting/ERP systems

• Bilingual in English and Mandarin, both written and spoken