- Manage all aspects of accounting ensuring accuracy documentation and recording.
- Oversee monthly and annual closing of accounts including AR AP prepayments accruals fixed assets trial balance PandL and balance sheet.
- Update and reconcile accounting records in the system.
- Compile internal reports such as AR AP and GL.
- Monitor and manage department budgets and expenses.
- Handle creditors' aging payments and claims.
- Monitor AR and handle client accounts including quotations POs billing collections and system updates.
- Maintain intercompany schedules and reconcile monthly with related companies.
- Coordinate with auditors tax agents legal bankers and government authorities as needed.
- Ensure adherence to company SOPs.
- Assist with preparing necessary reports.
; JOB REQUIREMENTS:
- Minimum qualification of at least LCCI Diploma/ Advance Diploma in Finance/ Accounting or its equivalent.
- At least years of relevant working experience.
- Proficiency in excel.
- Attention to detail conscientiousness and punctuality.
- Ability to meet tight deadlines and work independently.
- Strong analytical and problem-solving skills.
- Knowledge of SQL Accounting.
- Fluency in English and Mandarin.
Vacancy posted more than 2 months ago
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