The posting
Job Responsibilities:
- Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
- Prepare, review, and post journal entries and accounting transactions
- Perform bank reconciliation and manage cash/bank transactions
- Issue invoices, monitor Accounts Receivable, and follow up on collections
- Verify supplier invoices, process payments, and manage Accounts Payable schedules
- Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
- Coordinate with internal departments on financial matters
- Assist in budgeting, forecasting, and variance analysis
- Maintain accurate financial records and ensure proper documentation
Job Requirements:
- Degree or Diploma with minimum 2-3 years’ experience in handling full sets of accounts
- Proficient in Microsoft Excel and exposure in XERO an advantage
- Independent with minimum supervision and able to meet deadlines
- Good interpersonal and communication skills
- Meticulous and good analytical skills
Good to have:
- Power BI
- From Accounting Firm
- Handle high volume of AR transaction
- Pivot Table / Vloop up (must have hand on experience)



