About the Role
• Prepare weekly payments to vendors and creators, including tracking of expenditures
• Liaising with vendors and creators and handling inquiries regarding payments
• Ensure timely billing to clients and generating monthly AR aging reports to follow up on outstanding receipts
• Ensure timely and accurate posting of transactions in accordance with documented processes
• Ensure that transactional accounting postings to general ledgers are accurate for the purpose of charging to the correct expense accounts
• Ensure prepayment, accruals and all liabilities are taken up in the books on a timely basis for effective and accurate financial reporting
• Preparation of monthly bank reconciliation
• Preparation of quarterly GST returns and filing matters
• Liaise with external auditors, tax agents and external parties to ensure relevant statutory compliance
• Assist in administrative processes including internal control reviews
• Perform other duties / ad-hoc assignments as assigned from time to time
Requirements
Diploma / Degree in Finance or Accountancy, ACCA or equivalent
At least 1 to 2 years of working experience in the related field. Fresh graduates with Accounting or Finance background are welcomed to apply
Proficient in Microsoft Office (good MS Excel skills)
Good knowledge in accounting systems (Xero would be advantageous)
Able to work in a fast pace environment
Proficient in both written and spoken English
Meticulous with strong analytic skills
To apply
Click below to apply now!