Responsibilities

• Maintain Full Set of Accounts: Handle all aspects of accounts payable (AP), accounts receivable (AR), and general ledger (GL) activities.
• Accounts Payable Procedures: Demonstrate expertise in AP processes, including invoice matching, vendor statement reconciliation, and payment processing.
• Vendor Interactions: Effectively communicate with the operations team regarding vendor invoice matters.
• Month-End Closing: Collaborate with the team to ensure timely and accurate month-end closing and financial reporting to management.
• Accruals and Prepayments: Monitor and record accruals and prepayments.
• Reconciliations: Assist with general ledger and bank reconciliations.
• Budget and Financial Reporting: Support the preparation of budgets and financial statements reports.
• GST and Tax Compliance: Prepare quarterly GST submissions and handle other statutory tax matters.
• Staff Expenses: Process reimbursement of staff expense claims.

Requirements

• Diploma in Accountancy or equivalent.
• At least 2 years' relevant working experience.

Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277

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