• Handle full set of accounts, including bank reconciliation, preparation of GST reports
• Perform sales audit to ensure all payments are received, monthly sales report submission to landlord
• Ensure the AP invoices are accurately processed and verified
• Handle staff expenses claim
• Prepare monthly management reports
• Perform monthly intercompany billing
• Handle intercompany and account reconciliation
• Perform data entries, prepare and assist in day-to-day operations in accounting
• Supervise and review the work of junior accounting staff

Please refer the Job description for details