Prepare and maintain full sets of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliations.
Manage month-end and year-end closing processes, ensuring timely and accurate financial reporting.
Prepare financial statements (Profit & Loss, Balance Sheet, Cash Flow) and variance analysis.
Handle SST submissions, tax filings, and liaise with auditors for annual audits.
Monitor cash flow, budgeting, and forecasting to support financial planning.
Process employee claims, and ensure compliance with statutory requirements.
Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
Assist and handle all office administrative matters.
Requirements:
Diploma/Degree in Accounting, Finance, or related field.
Professional certification (e.g., ACCA, CPA, CIMA) is a plus.
Minimum 2 years of experience in handling full set accounts.
Proficiency in accounting software (e.g., Autocount) and MS Excel.
Strong knowledge of accounting principles, tax regulations, and compliance requirements.
Excellent attention to detail, organizational skills, and ability to meet deadlines.
Strong analytical and problem-solving skills.
Why Join Us?
Opportunity to work in a dynamic and supportive environment.
Career growth and professional development opportunities.
Competitive salary and benefits package.