Day to day accounts operation
Handle simple Account Receivable (AR) function and Account Payable (AP) function
Perform data entry, sorting, filling and archival of financial records and documents
Preparation of tax submission and liaise with auditor and agent related tocompany
Assist in preparation of financial reports, budget, forecast, reconciliations and other reports as required from time to time
Assist in vendor payments and accounts handling
Liaison with vendors and suppliers where necessary
Attend to other office administrative duties when required
Candidate must possess at least a Diploma holder in Accountancy or Equivalent
Minimum 1 year of working experience
Remuneration package will be based on experience. Fresh graduates are welcome to apply.
Proficient in Microsoft Office such as Word, Excel spreadsheets.
Good interpersonal skills and proficient in both spoken and written English.
Preferably someone with dynamic personality with a “can do” attitude, attention to detail, organized, focused, independent and confident.
Self-motivated, good time management, resourceful and willing to learn