Roles & Responsibilities
Responsibilities :
- Monitors accounts receivables and process payments
- Prepare monthly reports,including project status & AR Aging status
- Prepare quarterly report for GST claims
- Verify monthly costing for Budget Control of the current projects
- Liaise with auditors and tax agent for audit / tax schedules,reports, etc.
- Filing of suppliers’ invoices, Payment vouchers and documents
- Any other tasks assigned by his supervisor and to carry out compliance enforcement
Requirements
LCCI / ACCA / Dip in AccountancyFresh Graduates without experience are welcome.Working experience with listed companies with some basic consolidation experience will be an added advantageA team player with the ability to thrive in a fast-paced environmentMust be able to work independentlyDetail-oriented, meticulous,and able to multi-task and meet tight deadlinesGood analytical skills and able to perform under pressureTeam-oriented, flexible,proactive and positive working attitudeTell employers what skills you have
Able To Multitask
Analytical Skills
Consolidation
Tax
Inventory
Enforcement
CPA
Able to Multi-task
Pressure
Teamoriented
Administrative Support
General accounts
Team Player
Scheduling
Audit
Able To Work Independently
Fixed Assets