- Handle full set of accounts independently, ensuring accuracy and timeliness.
- Manage Accounts Payable (A/P) functions, including invoice verification, payment processing, and preparation of Telegraphic Transfer (TT) forms.
- Perform daily accounting duties such as bookkeeping, data entry, and transaction recording in accounting software.
- Prepare and finalise monthly management accounts in accordance with reporting deadlines.
- Maintain GST listings and prepare accurate quarterly GST reports for submission.
- Liaise with banks to address their requests, provide necessary documentation, and respond to queries.
- Administrative Tasks - perform various administrative duties, for example filing, scanning, etc;
- Audit Support - assist with audit preparations, provide necessary documentation and information to auditors;
- Any ad-hoc duties as assigned by the direct Superior.
Requirements
- Minimum 3 years of experience in a similar accounting/finance role.
- Qualification in LCCI / Diploma / Degree in Accounting, Finance or a related field.
- Proficient in both English and Mandarin will be an advantage.
- Strong attention to detail and a high level of accuracy.
- Highly meticulous, organised, and able to prioritise tasks according to importance to meet deadlines.
- Team-oriented with good interpersonal and communication skills
- Proficient in Microsoft Office (Excel, Word) and accounting software.