What you intend to work on.
Daily update payment and collection ledgers.
Every day, update the bank reconciliation.
Every day, provide official receipts and sales invoices.
Assist in closing the month.
Help with the annual audit, which includes updating audit schedules.
Help with the filing of annual taxes and GST.
Additional ad hoc tasks delegated by management.
Job Requirements:
Minimum Diploma in Accounting or LCCI, or its equivalent, is required.
A candidate that is ready to learn new skills and has a growth mentality.
Must possess initiative, be self-motivating, and be able to work autonomously.
Have strong interpersonal skills and the capacity to collaborate with individuals at varying levels.
Prefer experience in manufacturing, trading, FMCG, construction, services, and high-tech R&D.
Having prior experience with SAP/Dynamics NAV will be beneficial.