Job Description & Requirements

• Managing full spectrum of Accounts Payable & Account Receivables
• Ensure all payments are processed according to timeline
• Assist in month-end closing activities
• Assist in GST preparation & submission
• Assist in preparation of Financial Statement, XBRL reporting & any other statutory report
• Assist in co-ordinate with auditors, tax agents, and other professionals for audit, compliance and taxation
• Maintain proper records of finance documents, including document filing and scanning
• Assist in monthly stock take process and stock reconciliation
• Perform other duties or task assigned by immediate superior

Requirements

• Possess at least a Diploma in Accountancy or equivalent
• At least 2 years of related working experience in similar role
• Fast learner with strong sense of initiative, driven and a good team player
• Able to work independently, positive attitude and self-motivated
• Possess good interpersonal skills, strong problem solving and analytical skills
• Ability to manage tight deadlines
• 6-month contract, renewable based on performance and company needs

Please refer the Job description for details