Job Description
- Manage full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
- Handle daily accounting operations: data entry, invoice processing, filing, and payment/remittance arrangements.
- Oversee and control company AP and AR processes to ensure accuracy and timeliness.
- Reconcile bank statements and other financial accounts regularly.
- Prepare monthly financial statements, analysis reports, and relevant schedules.
- Responsible for month‑end closing and ensuring timely financial reporting.
- Prepare and submit GST returns on a quarterly basis.
- Prepare annual budgets and quarterly forecasts in coordination with management.
- Submit Order Approvals (OA) for all company transactions.
- Handle progress claims and coordinate closely with the Project Team to ensure timely payments and resolve billing discrepancies.
- Ensure adherence to internal controls, company policies, and relevant accounting regulations.
- Liaise with auditors, tax agents, and regulatory authorities as needed.
- Prepare required audit schedules and reports for annual audits and tax submissions.
- Assist other departments with financial input during strategic planning and decision‑making processes.
- Perform any other ad hoc duties as assigned.
Requirements
- Candidate must possess at least a Diploma / Advanced / Higher / Graduate Diploma in Finance, Accountancy, Banking, or a related field.
- Minimum 1–2 years of relevant working experience in general or cost accounting.
- Preferably at the Junior Executive level specializing in Finance – General or Cost Accounting.
- Must be able to read and write in Chinese to effectively communicate with the HQ accounting team (Chinese‑speaking).
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