Responsibilities:

• Preparation of Account Receivable journal vouchers
• Assist the acounting and finance team to ensure the efficiencies of day-to-day operations of overall accounting and financial activities
• To assist in preparing closing of account in monthly and yearly basis
• Preparation and analysis of reconciliation accounts
• Daily bank reconciliation
• Cash management for fund and placement of REPO / FD
• Ensure Debtors Statement are timely sent out and collection are within credit terms
• Assist to reply on payment confirmation
• Liaise with auditor and Group Tax on matters relating to audit and tax
• Attend to any ad-hoc projects from time-to-time

Requirements:

• Candidate must possess at least a diploma in Accounting, Finance or equivalent.
• Good interpersonal, organisation, time management and communication skills.
• At least 1 year of relevant experience in a similar role
• Proficiency in accounting software and Microsoft Office Suite.
• Self-motivated, proactive, committed, able to work independently, strong problem-solving skill and able to work under pressure.