Job Description
Description To perform full spectrum of AR, AP & GL functions, daily operations and month-end-closing. Responsibilities . Handle full set of accounts including AR, AP, GL, Bank reconciliation and etc. . Review WIP report early of each month & analyze the project result and request explanation for any project loss/cost overrun. . Review & verify payments to vendors. . Review staff payroll and employees' expenses claims. . Prepare monthly management reports for group account. . Cash flow management, credit control & receivables management. . Reviewing inventory status by monthly. . Liaise with external parties such as Auditor, Tax agents, Company Secretaries, and relevant parties. . Prepare audit schedules and support auditor in conducting external audit. . Any other ad hoc duties as assigned. Requirements . Diploma/Degree in Finance/Accounting or Professional Accounting Qualification . At least 2 years of experience in handling full sets of accounts. . Proficient in SAP will bean added ...