Job Duties

• Maintain general ledger and reconciliation
• Assisting the timely closure of the monthly accounts to achieve month end reporting deadlines
• Responsible for overlooking the payments, cash and overall working capital management
• Handling documentation related tax matters
• Preparation and coordination of annual budget
• Preparation of financial evaluation analysis, profit forecast and variance analysis
• Preparation, documentation of business process to strengthen internal controls and process automation
• Preparation of client agreements
• Other ad- hoc admin work

Requirements

• Degree or Diploma in Accounting
• Minimum 2 years of experience
• Knowledge and experience in using Microsoft Excel
• Hands on experience in Quick Books will be an added advantage
• Experience in IT sector will be a distinct advantage
• Ability to work under pressure and meet deadlines
• Strong interpersonal and communication skills