Job Description

• Handling full set of financial accounts.
• Compilation and submission of quarterly GST returns.
• Process monthly and year end process, accounts payable/receivables, cash receipts and credit card settlements, budgeting, cash forecasting, revenue and expenditure variance analysis, consolidating expenses and manage daily banking requirements.
• Liaising with auditor and tax agent regards to audit and tax matters.
• Assist the Company in meeting the budgeted financial and profit objectives.
• Develop reports for forecasting, trending and what-if analysis.
• Responsible for development of new procedures and features to enhance the workflow of the company.
• Handle HR issues relating to payroll and employment contracts.
• Assisting in inventory data management.
• Any other adhoc duties. 

Job Requirements

• Candidate must possess at least a Bachelor's Degree or Professional Degree in Finance / Accounting or equivalent.

• Required skill(s):

1. Must be detail oriented with strong organizational and analytical skills.
2. Proven track records/knowledge of accounting principles, practices and regulations.
3. Must have strong and advance knowledge with accounting system and Microsoft Excel/Words.
4. Able to handle multiple tasks and stay organised.
5. Must be PC proficient and able to thrive in fast-pace setting.
6. Strong verbal and written communication skills.

• Required language(s): English & Chinese. 

Additional Info