Responsibilities
-Assist and prepare company accounts, handling & monitoring on account payable and account receivable and collections.
-Assist on daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, compliance with relevant accounting standards and tax regulations.
-Ensure timely collection from borrower/debtors, and ensure collection are banked in on timely basis and issue official receipts.
-Perform payment processing function such as preparing banking transactions (both online and manual).
-Preparation and issuing of AR reminders and related credit control tasks and reporting.
-Assist in statutory audit, auditor’s query and ensure compliance with regulatory requirement.
-Liaison with auditor, tax agent, company secretary (if required) and etc.
-Prepare weekly and monthly periodical & ad hoc reports.
-Assist and ensure timely submission of accounts, monthly financial reports, credit control, billing and collection as well as assist in any other accounting related works when required.
-Monthly debtors and creditors reconciliations.
-Any other accounting duties assigned by the management from time to time.

Requirements
-Candidate must possess at least a Diploma, Bachelor’s Degree or Professional Degree in Finance/Accountancy/Banking or equivalent;
-Minimum 3 year(s) working experience in the related field will be an added advantage for the position.
-Independent and able to work under pressure and multitasking environment.
-Responsible, meticulous and possess good working attitude.
-Working experience in the related field is required for this position.
-Possess own transport.