Job Responsibilities:
-Responsible for performing sales transactions, managing accounts payable and receivable, and maintaining general ledger entries, with a strong emphasis on accuracy and attention to detail.
-Record business and petty cash transactions, monitor bank balances to ensure sufficient cash flow, and assist with treasury-related activities.
-Manage intercompany transactions and allocate charges correctly.
-Liaise with external parties including bankers, auditors, tax agents, and the company secretary; manage audit processes, address audit queries, and handle all tax-related and company secretarial documentation.
-Perform any ad-hoc duties as assigned by superiors.

Requirements:
-Degree in accounting or professional accounting qualifications.
-Fresh graduates are encouraged to apply.
-Candidates with a Diploma in Accounting and relevant experience will also be considered.
-High level of integrity, accountability, and strong team spirit.