Assist in full set accounts, month-end & year-end closing activities, balance sheet reconciliation & schedule, bank reconciliation, fixed assets register & depreciation schedule and inter-company transactions.
Assist in preparing financial report and monthly management accounts, perform monthly variance & trend analysis, cash flow report and all necessary reports as required by superior to review within the timeline.
Liaise closely with auditors, tax agents, bankers and other external parties on accounting, tax & financial related matters.
Undertake other ad-hoc duties as required.
Requirements
Candidate must possess at least LCCI diploma, partial professional qualification or a degree qualification in Finance/Accounting/Audit or equivalent field.
Minimum 1-2 years of related working experience. Fresh graduate is also encouraged to apply.
Proficiency in computers and skillful in Microsoft Office and Accounting system. Knowledge of Autocount and SAP is an advantage.
Detail oriented, good at time management, self-motivated and quick to learn new concepts and ability to work independently and as part of a team.
Excellent communications and interpersonal skills.
