Job Description
Job Description
-Able to handle full set of accounts would be an advantage
-Check supplier's invoices & seeks approval before process payment
-Able to handle AP/AR/GST functions
- Petty cash reimbursement
-Monthly bank reconciliations & prepare weekly bank balance report
-Maintain proper documentation and filing for Audit and Tax purposes
- Assist with the preparation of month-end closing and year-end audits
-Participate in stock take events and inventory related matters
-Assist in any ad-hoc duties as assigned
Requirements
- Possess at least an Accounting LCCI or equivalent
- At least 2-3 years of relevant experience
- Familiar with Microsoft Dynamic 365 would be an advantage
- Mature, confident, organized and independent