Oversee Full Set of Accounts : Manage the complete accounting cycle, including general ledger, journal entries, and trial balance, ensuring accuracy and compliance with financial regulations.
Utilize AutoCount Accounting Software : Accurately record, monitor, and reconcile all financial transactions using AutoCount, maintaining up-to-date and error-free records.
Handle Accounts Payable & Receivable : Ensure prompt billing and collection of receivables, timely processing of payables, and effective follow-up on outstanding accounts.
Conduct Bank Reconciliation : Perform regular reconciliation of bank statements against company records to identify discrepancies and maintain financial accuracy.
Prepare Financial Documentation : Issue payment vouchers, tax invoices, debit/credit notes, and statements, ensuring completeness, accuracy, and timely delivery.
Support Financial Closing & Reporting : Assist in month-end and year-end closing processes, compiling reports, schedules, and supporting documentation for audit and management review.
Ensure Timely Submission : Maintain consistent adherence to deadlines for financial reporting, statutory submissions, and internal accounting deliverables.
Job Requirements
Diploma/Degree in Accounting, Finance, or a related field.
Able to speak in English
Fresh graduate are welcome to apply
Good knowledge of accounting principles and practices in accounting software and Microsoft Office.
Strong attention to detail and the ability to meet deadlines consistently.
Good communication and interpersonal skills, with the ability to collaborate effectively with team members.
Ability to work independently and as part of a team, demonstrating flexibility and adaptability.
Must be trustworthy, organized, and responsible in handling confidential financial information with the utmost discretion.
