EXPERIENCE, QUALIFICATIONS & SKILLS:

• Minimum Diploma in accountancy or equivalent and qualified certification
• At least 1 to 2 years of accounting experience. Fresh grade is welcome.
• Experience working with XERO and other accounting software is advantage.
• Proven track record of delivering objectives in a fast-paced environment under strict deadlines and consistently high standards
• Meticulous with a good level of accuracy and attention to detail is a must
• Team player with a positive attitude and a great spirit of teamwork
• Good communication and interpersonal skills

• Responsible for Accounts Payables and Receivables, in compliance with financial policies and procedures, and accounting standards.
• Ensure timely month-end closing and bank reconciliation.
• Timely issue invoice to customers and matching of collections.
• Prepare AR aging and follow-up closely with customer for collection.
• Checking and booking of supplier’s invoices and ensure in comply with internal control and policies.
• Coordinate and responsible for preparing weekly payment cycle to suppliers.
• Responsible for the intercompany billing, reconciliation and settlement.
• Responsible for full sets of accounts for the Associated companies, if any.
• Prepare quarterly GST filling.
• Involve in process improvement and UAT of the project.
• Able to observe and propose process improvements.
• Undertake any other jobs and duties may be assigned by superiors from time to time.