Responsibilities :
- Record incoming receipts and clearing AR
- Responsible for partial set of accounts and month end closing processes
- Prepare audit schedules
- Handle bank reconciliation and GST submission
- Maintain intercompany transactions and balances
- Preparing of monthly sales forecast and sales report
- Prepare financial analysis and management reporting when required
- Consolidate documents for tax and audit reports
- Perform administrative duties when required Any other ad-hoc duties
Requirements :
- Diploma/ACCA/Degree in Accounting or related field of studies
- Minimum 2 years of relevant working experience, preferably in SAP
- Proficient in Microsoft Office
- Team player with good initiative, responsible, meticulous and able to work independently with minimal supervision.