Job Description
Key Requirements: Prepare monthly/ yearly full set of accounts including reconciliations and prepare supporting schedules in accordance with the Company's accounting policies Prepare GST submissions Analyze and report financial results to Management including income statement and balance sheet variances Supervise accounts payables tracking, reconciliation against vendor statements and match against job costing sheets Supervise and review payment process Process staff claims in accordance with Company's policies Liaise with and support auditors on completion of annual audits Any other ad-hoc tasks from Management Requirements: At least 3 years of commercial experience is preferred Proficient in MS Office Applications Diploma or equivalent and above Knowledge of UBS/MadSoft accounting system and experience will be an advantage Able to work independently with minimum supervision