Job Descriptions:
- Financial data collection and daily bookkeeping process. Ensure financial records are maintained in an effective, up to date and accurate manner.
- Preparation of full set of accounts in accordance with IFRS and management reports required by management and stakeholders.
- Maintain transaction of AR and AP including but not limited to process payments, issue invoices, staff reimbursements, bank reconciliations and general ledger.
- Compiling financial data to assist in monthly revenue reporting and financial report is accurate and up to date.
- Coordination with external parties such as tax agent, corporate secretaries, external financial advisor and auditors.
- Any other tasks be assigned by Manager.
Job Requirements:
- At least 2 years of relevant experience with Finance/Accounting or equivalent professional certificate.
- Experience in audit firm is an advantage.
- Proficiency in Excel. Experience of XERO software is preferred.
- Understanding of accounting principles and local statutory requirements.
- Fast Learner, able to multi-task and work in a fast pace environment.
- Good communication skills and ability to work well as a team player.
- Literacy in English and Mandarin are essential, to communicate with stakeholder.
- Self-motivation, taking initiative is a prerequisite, good working attitude.
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