Full Job Description
The candidate reports to the Finance Manager and will assist the Finance Manager in the following job duties below:
Responsibilities:
- Assist in day-to-day finance transactions and data entry into system
- Assist with the preparation of monthly financial reports
- Handle Invoicing / Accounts Payable / Accounts Receivables / General Ledger
- Preparation of monthly bank reconciliations, management reports, GST reconciliations & reports
- Process and verify payments/invoices and follow up on discrepancies with vendors, customers or sales persons
- Book-keeping, accounts reconciliation and reporting any discrepancies
- Attend and provide support in administrative duties for the Finance team
- Any ad-hoc duties as assigned
Requirements:
- Minimum GCE "O" level / Diploma in Accountancy / LCCI or equivalent
- At least 1 year of relevant work experience
- Knowledge on Accounting SAP is an advantage
- Able to work independently, meticulous, positive attitude and a team player
- Good interpersonal and communication skills
- Proficient in MS Office
- Able to start work in short notice