Job Responsibilies:
Handle daily finance operations (AR & AP functions)
Generate daily billing and AR statement of account
Generate GST input and output tax report from AutoCount
Perform monthly closing and bank reconciliation
Assist in prepare the standard GL schedule; prepaid and accrual
Monitor and coordinate unbill job services number in the system
Debt collection for long overdue invoice.
Admin and ad-hoc duties
Able to communicate and handle with our Chinese customers.
Job Requirement:
Working days : Monday to Friday
Working hours : 9:00 -6:00
Please send your resume directly to