Responsibilities:
- Handles Accounts Receivable including billing insurers on monthly commissions and incentives.
- Handles Accounts Payable including processing payment to vendors/suppliers and commissions/incentives to Financial Representatives.
- Prepares performance reports for financial representatives.
- Involves in Procurement process in accordance with company policies.
- Credit control which monitors Accounts Receivable Aging and follows up on outstanding payments.
- Prepares month end Journal Entries.
- Performs monthly Bank and Balance Sheet Reconciliation including inter-company transactions and reconciliations.
- Prepares quarterly GST submission.
- User testing for projects such as system implementation and/or enhancement.
Requirements:
- Degree in Accountancy or ACCA, or equivalent.
- Advance in Excel is a must.
- 2 - 3 years of working experience in similar role.
- Positive working and learning attitude.
- Able to work under pressure during peak seasons