Responsibilities:

Handle daily finance operation such as posting of accounting entries, creation of JE’s, posting of transactions to GL and update of cashbook.
Responsible for timely month-end and year end closing
Prepare Account reconciliations, journal entries and bank reconciliations
Overall Cash flow management and ensure prompt updates on cash flow related schedules
Maintain and update fixed assets register
Prepare all financial forecasts and actual reports as required
Control AP & AR aging and to ensure the recovery of whatever possible debts
Prepare electronic fund transfers and payment to vendor
Prepare Quarterly GST Reports
Liaise with auditor and company secretary to provide necessary assistance
Renewal of company insurances and custom bond
Prepare and maintenance of audit schedule
Liaise with external parties such as banks, customers, vendors, government agencies and auditors
Assist in hiring of new staff and perform billing of invoices when necessary
Assist with office administrative work and ad-hoc work assigned by the director from time to time.

Requirement:

Candidate must posses at least Degree in Accountancy / FInance or equivalent
Able to work independently under pressure and in a fast paced environment
Prior experience with full set required (a must)
Well versed in Microsoft Office Application
Strong interpersonal, mature with communication skills at all level and responsible and reliable
Immediate available/ Short notice preferred

General Accountant