JOB DESCRIPTION:
Report and assist Accounts Manager
Handle daily finance operations (AR & AP functions)
Assist, prepare Quarterly GST for submission
Handle staff claims and reimbursements
Review the supplier invoices and prepare payment
Liaise with external auditors, tax agents and support audit activities
Manage Bank Reconciliation
Maintain Stock Ledger
Issuing simple Purchase Orders, Proforma Invoices, Sales Tax invoices, Delivery Orders and Invoices
Updating stock data into accounting system - Auto count
Reconcile Debtors Aging / Creditors Aging
Prepare monthly management report & schedules
Assist the superior in ad-hoc reporting tasks as and when assigned
Perform any other accounting/admin duties and responsibilities as necessary.
JOB REQUIREMENTS:
Diploma in Accountancy or equivalent
Minimum 3 years’ relevant work experience
Good communication skills, ability to work independently & a good team player
Positive working attitude with strong sense of responsibility
Proficient in MS Office applications
Ability to manage multiple tasks and meet deadlines
Knowledge of AUTOCOUNT accounting software is an advantage
Full set Accounts or Audit experience will be an advantage
Able to start work immediately or on short notice