Note: Please attach your English resume!
Responsibilities
- Full set of Accounts including program (GL, AP, AR, Bank reconciliation, Payroll & etc).
- Responsible for AR/AP, cash receipt, GL, payroll, revenue and expenditure.
- Ensure accuracy of accounts records.
- Timely month end closing for accounts.
- Sort out the operation process and formulate standards in accordance with the requirements of the headquarters
- Preparation and timely submission of quarterly GST and annual tax returns.
- Assist in annual audits and filing of annual returns.
- Assist tax agent in annual tax filing.
- Assist finance outsource provider on group accounting and consolidation activities.
- To support ad-hoc duties and projects as assigned.
Qualifications
- At least diploma in accountancy/business administrative with good grading in Accountancy
- Minimum 3 years of relevant working experience and experience in audit/group consolidation is an advantage.
- Experience in SAP accounting software preferred.
- Candidates with accounting background in listed companies / MNCs / Big 4 are preferred.
- Open and collaborative and dealing with ambiguity and unstructured setting.
- High integrity and ethics and a collaborative work attitude.