Job Responsibilities:
- Manage and control the smooth running of the entire process of all Accounts Payable/ Accounts Receivable transactions.
- Responsible on cash flow management which include but not limited to cashbook preparation, fund request, cash flow forecast and analysis.
- Ensure all assets are tagged, maintain fixed asset registry in SAP and keep proper record for the movement of all assets.
- Update audit schedules and manage monthly/ yearly closing within deadline.
- Proper filing and keep record of all finance and accounting relevant documents.
- Attend to auditors on yearly/ ad-hoc audits.
- Respond to all enquiries regarding finance and accounting.
- Liaise with Inventory Department on monthly stock take and analyze variance if any.
- Assist superior in financial analysis and compilation of relevant accounting reports.
- Assist in any other ad-hoc duties as may be assigned from time to time.
Job Specifications:
- Possess at least Bachelor's Degree in Accounting, Finance or other equivalent studies
- At least five (5) years of related working experience
- Meticulous and able to work under tight deadline
- Able to work independently with a positive attitude
- *This is a replacement for a retiring staff.
Interested candidates are requested to apply online through LinkedIn.
Position and salary offered shall be commensurate with the qualification, knowledge, competencies and experience of the successful candidate.
*Only shortlisted candidates will be contacted for interview.
