Responsibilities

• Assist on handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.
• Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.
• Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts Payables.
• Reconcile daily merchant transaction and credit card statement.
• Liaise with suppliers on invoice and payment matters.

Requirements

• Professional Certificates/Diploma/Advance Diploma/ Degree of Accounting/Finance/Banking or equivalent.
• 1-2 years of working experience in the related field.
• Reporting to Manager; independent working, strong analytical ability, positive thinking and problem solving skill.
• Good working attitude and pleasant personality.
• Ability to pe...