JOB DETAILS

JOB DETAILJob Details

• Prepare full set of accounts with accounting schedules and responsible to submit monthly report package to HQ on time.

• Liaise with external auditor, tax agent, bankers, company secretary and different professionals.

• Reviews payment voucher and outward remittance prepared by Accounts Assistant.

• Update and follow up on customer payments, reconciliation and prepare Accounts Receivable and Statement of Accounts to customers.

• Process staff claim payments monthly.

• Review daily credit hold and release customer credit hold shipments.

• Maintain and ensure compliance with internal financial controls and procedures.

• Any other ad-hoc duties as and when assigned by supervisor.

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REQUIRED WORK EXPERIENCERequired

• Degree in Finance, Auditing or equivalent qualification.

• Minimum 5 years working experiences in accounting.

• Ability to work independently and collaborating in a fast-paced agile team.

• Possess excellent interpersonal skills and multicultural awareness.

• Ability to meet tight deadlines and work under pressure.

• Computer literate and proficient in MS Office.

• Prefer candidate with sound knowledge and hands on experience in accounting system.

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