Job Description
Main functions
- Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.
- Prepare monthly management accounts and financial reports accurately and on time.
- Perform month-end and year-end closing activities.
- Maintain accurate accounting records and supporting documentation.
- Conduct bank, balance sheet, and intercompany reconciliations.
- Monitor customer collections and follow up on outstanding receivables.
- Reconcile customer statements and resolve billing discrepancies.
- Ensure timely and accurate invoicing and receipt postings.
- Prepare AR aging reports and provide updates to management.
- Prepare and submit GST returns accurately and timely.
- Support statutory audits and liaise with external auditors, tax agents, and corporate secretaries.
- Maintain proper filing of financial and contractual documents.
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