· Work on daily operations (GL, progress claim billings, AR, AP, Inter-company reconciliation, transaction data entries, cash-flow, and staff's claim reimbursements etc). · Handle financial services such as customer payments, payroll, staff claims and government grant claims. · Manage, handle, and maintain full sets of accounts. · Preparation & analysis all financial control, accounting report, schedules for finance & monthly Business Unit review · In charge of external and internal audit matters and ensure compliance of audit, tax, and statutory requirements. · Any other duties and responsibilities that may be assigned to you by the management from time to time.
· Degree in Accountancy · 3+ years relevant experience · Meticulous and organized. · Possess good command of written & spoken English. · Able to work in a fast-paced environment. · Experience in full sets of accounts and audit · 5-day workweek · Those who can start immediately or within a short notice period will have an added advantage.