Job Responsibilities :

To prepare AR & AP ageing reports and other financial reports on time

To maintain and update daily transactions into system

To prepare payments and ensure payment details are correct

To prepare all the reconciliations including payroll, inter-co balances, AR, AP, bank and etc

Assist to prepare account schedules including fixed assets, accrual, prepayment listing and etc

Update daily cash flow report and ensure sufficient funds for daily payments

To meet Statutory Deadlines

To liaise with both internal auditor, supplier and etc

Any ad-hoc duties assigned by superior

Job Requirements :

Candidate must possess at least CAT/LCCI/ Diploma/Bachelor's Degree in Accounting/ Finance or equivalent from a recognized higher learning institution

Minimum working 2 years in accounting field, fresh graduates are encouraged to apply

Proficient in Microsoft Office and Accounting software

Able to work in fast pace, multi-tasking and high volume environment

Willing to learn and accept challenges

Proficient in Mandarin to effectively communicate with Mandarin-speaking stakeholders.