This is a fixed-term contract role.
Responsibilities
- Handle full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
- Filing of quarterly GST returns.
- Prepare monthly, quarterly, and yearly financial reports in compliance with accounting standards.
- Responsible for accruals, journal entries, and month-end closing activities.
- Perform reconciliation of accounts, including supplier, landlord, and intercompany balances.
- Ensure compliance with finance policies, procedures, and internal controls.
- Review and verify supplier invoices, supporting documents, and payment requests.
- Maintain proper record retention for all financial documents and audit schedules.
- Support budgeting and forecasting activities.
- Liaise with auditors, tax agents, banks, and relevant stakeholders.
- Undertake ad-hoc projects, analysis, and assignments as required.
Requirements
- Diploma in Accounting
- Minimum of 2 years of working experience in handling full sets of accounts
- Fresh Graduates are welcome to apply
- Effectively bilingual in English and Chinese due to the need to liaise with English and Chinese speaking business associates
- Proficient in Microsoft Excel
Why Join Us
- Dynamic and collaborative work environment.
- Opportunity to grow and develop your career in finance.
- Competitive remuneration and benefits package.