Job Description:

• Perform basic bookkeeping duties including Accounts Receivables, Accounts Payable and General Ledger, including preparation of schedules and reconciliations
• Process payments and ensure compliance with Company policy for matters such as purchase requisition, verification of supplier invoice, etc.
• Assist in preparation of monthly reports for management review
• Assist in handling auditors, tax agents, corporate secretary, and banker
• Any other duties assigned as and when required

Job Requirements:

• Minimum Diploma in Accounting or Finance.
• Strong experience in using MS Excel (V Look up).
• Minimum 2 years working experience in Accounting function or related functions (Account Payable or Fullset).
• Knowledge in SAP Hana is strongly desired.
• Team player and good stakeholder management skills.
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