Job Description
Responsibilities
- Handle full set of accounts including accounts receivable, accounts payable and month end closing.
- Prepare AR and AP aging reports
- Reconcile inter-company transactions, arrange fund transfer
- Support HR in handling monthly payroll
- Assist in setting up and the implementation of ERP system
- Record vendor invoices and expense claims, prepare payment vouchers and monitor payment due dates to ensure timely settlement
- Handle ad-hoc duties as assigned by supervisor
Requirements
- Degree in Finance or Accounting, or related disciplines
- 3-4 Years Accounting experience
- Proficient in MS Excel (Pivot table, VLOOKUP etc)
- Familiar with SAGE System is an advantage
- Strong analytical and problem-solving skills
- Good team player, good interpersonal skill and attention to details
Interested parties please send your application letter and full resume with current / expected salary and availability by clicking "Apply now".
Information collected will be treated in strict confidence and only be used for recruitment purpose.
