Job Responsibilities
-Manages full set of accounts
-Perform daily operations of accounting records and filing
-Prepare cashflow accounts, monitor and handling collections and processing payments.
-Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
-Liaise with auditors, company secretary, tax agent, bankers, officers of statutory bodies, etc on related matters.
-To prepare and monitor financial activities (AR & AP) of the company.
-To maintain detailed records of the company's day-to-day financial transactions.
-Checking staff monthly claim & custodian of petty cash.
-Take full responsibility for finance and accounting performance as well as monthly closing, ensuring timely reporting with respect of deadline
-Involve in implementing of E-Invoicing
-Perform ad hoc or other duties assigned by superiors

Job Requirement
-Diploma holder or its equivalent in the field of Accounting, Finance, or other related Business Management field.
-Preferably with min 2 years of working experience in similar field.
-Experienced in handling full set of Accounts.
-Proficient in the use of Auto Count Accounting software will be an added advantage.
-Proficient in the use of Microsoft Excel, Microsoft Words & Microsoft Power-point.
-Able to communicate in written and spoken English & Mandarin to effectively communicate with Mandarin-speaking clients.
-Salary will be commensurate with qualifications and experience.