Job Description

Handle full set of accounts (Accounts Payable (AP), Accounts Receivable (AR), fixed assets, GL, bank and taxation), including reconciliations and preparation of accounting schedules

Prepare daily sales invoice, monthly debtors’ statement and aging

Manage month end closing and ensure all journals, bank reconciliations, AR and AP are posted accurately and timely

Prepare tax computation for the company’s tax estimate and revision

Provide financial information and reports on timely basis to internal and external parties, including shareholders and banks

Liaise with bankers, auditors and tax agent

Any other ad-hoc duties assigned by the superior from time to time

Qualifications

Diploma or Degree in Accountancy or relevant qualification

Possess at least two (2) years of post-qualification experience

Exposure to local accounting standards and taxation law is essential

Possess a high level of computer literacy...

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