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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