Job Description

Handle full set of accountsPrepare monthly forecast and annual budgetPrepare monthly reportsAssist in tax matters including GST returns and corporate income taxAssist in quarterly and annual reportingLiaise with auditorsGenerate and send invoices to customerTo Process sales orders and attend to customer enquiries on delivery schedulePrepare and generating purchase orders to internal and outside vendorsAssist with collections including calling customers with overdue invoicesManage bank accounts and process payment instructions to ensure effective cash flow managementPrepare and submit statutory documents and all employment-related claimsPerform other related duties and responsibilities as and when assignedRequirementsDiploma in Accountancy or Finance related disciplinesAt least 1-2 years of relevant experience in similar capacityMeticulous and detailed individualAble to work independentlyAble to hand high work volumeCompetent with Finance System (MYOB preferred) and MS Excel

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