Responsibilities
- Timely / Accurate Payment
- Timely Accurate Collection
- Accuracy of Accounting entries
- Accuracy of Financial Statements
Job Duties
- Perform financial reconciliation with business partners (ex. Insurance broker companies, bank etc)
- Issue Tax Invoice, Tax receipt, Tax certificate, Taxes report i.e. W/H certificate, Vat report.
- Preparing accounting entries and input in accounting system
- Preparing monthly financial statements
- Prepare financial performance reports
- Maintain AR & AP, control and execute collection & payment and a booking
- In charge of premium payment and premium refund process
- Keep job data, statistic and allocate cost to the other entities
- Manage relationship with business partner, vendors, bankers
- Liaise with Revenue department and external auditor
- Other assignment (ad-hoc)
- Must follow on ISMS compliance
Qualification
- Bachelor’s degree in Accounting or any related filed
- CPD License required
- At least experiences 3-4 Years in account payables/receivable field, taxation and accounting
- Proficiency in computer skills, MS office, mainly excel, SUN system is preferable
- Strong personal skills in communication, pro-active, flexibility, positive attitude, and able to work under pressure
- Ability to work independently and have analytical skill
- Excellent in English
- Able to manage to meet tight deadlines
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