Scope of Work
-Record and post daily financial transactions accurately into the accounting system.
-Assist in preparing monthly, quarterly, and annual financial reports.
-Perform bank reconciliations, supplier reconciliations, and general ledger reviews.
-Handle full cycle of accounts payable and accounts receivable.
-Assist in preparation and submission of SST filings and e-Invoicing compliance.
-In charge in monthly owner income report and bulk payment for utilities.

Requirements
-Diploma in Accounting, Business Administration, or a related field.
-0~2 years of experience, Fresh graduates are welcome to apply.
-Familiar with accounting software (preferably SQL Accounting System) and proficient in Microsoft Excel and Microsoft Office applications.
-Basic understanding of accounting principles and general office administration.
-Strong organizational skills, high attention to detail, and ability to manage multiple tasks.
-Good communication skills and able to work independently with minimum supervision.
-Cashflow forecasting and financial analysis ability is a plus, but not a must.
-Required language(s): Fluent in spoken and written English and Mandarin
*We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients and suppliers.
-Positive working attitude, responsible, and willing to learn.