Job Purpose
Responsible for supporting the Head of Finance and/or Head of Section of Finance Department in maintaining the accuracy and integrity of financial records, ensuring compliance with accounting standards, and producing timely and insightful financial reports.
Key Accountabilities
- Handle unlimited pass claims and/or collections including other Rapid Bus revenue / products.
- Reconcile sales between collection and sales reports.
- Issue invoices for charter services, safety briefing, waste disposal and other ad-hoc services.
- Prepare for SST submission every 2 months.
- Submit e-consolidated invoice before 7th every month.
- Liaise and/or issue reminder letters to debtors.
- Prepare journal vouchers for month-end closing purposes.
- Assist and handle audit queries.
- Perform ad-hoc tasks as and when required or upon request by superior/supervisor.
Qualifications, Skills & Knowledge
- Minimum Bachelor's degree in accounting or an equivalent.
- Professional accounting qualification (such as CA or ACCA & etc.) is an advantage.
- Minimum of 5 years of work experience in Accounting, Auditing, or Management Accounting is required.
- Strong understanding of accounting principles and regulations
- Having knowledge and hands on experience in financial software SAP
