Job Description

• Able to handle accounts book keeping.
• To assist in accounts transactions, checking, verification & follow up.
• Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts, cheques)
• Direct reporting to Director
• Overseeing and leading the whole accounting functions: month-end close, tax, bank reconciliations, cash planning and analysis.
• Prepare creditors and debtors aging report.
• Lead year-end audit and tax reporting requirements.
• Review and monitor day to day activities related to credit and collections of payments.
• Preparation of budgets, forecast, cash flow management and tax matters.
• Prepare and review the Account Payable process 
• General admin support and other relevant ad-hoc tasks or assignments.

Job Requirements

1. Candidate must possess at least a Diploma certificate in Accounting or equivalent education level.
2. At least 3-4 years of working experiences in the related field.
3. Knowledge in Autocount software will be an advantage.
4. Detailed oriented.
5. Able to multi-task.
6. Strong work ethic and commitment to continuous improvement.
7. language(s) : Chinese & English.  

Additional Info