Responsibilities
- Manage accounts payable (AP) and accounts receivable (AR) functions
- Prepare, track, verify and process invoices
- Handle reconciliation and ensure accurate and timely month end closing for AP and AR
- Provide support for GST filing
- Track project budgets, contracts and renewals
- Prepare basic reports
- Ensure compliance with relevant financial regulations and company policies
- Manage the month-end and year-end financial closing activities
- Establish workflow and standard operating procedures (SOP) to improve work processes
- Maintain and update financial records for internal reporting and statutory compliance
- Perform any ad-hoc duties assigned
Requirements:
- Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
- Fresh graduates are welcome
- Organised and meticulous
- Able to work independently as well as in a team
- Discreet, trustworthy and able to handle confidential matters with care
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