About the Company
Our client is a leading multinational electronics company, offering a diverse portfolio including home appliances, air-conditioners, audio-visual products, batteries, lighting, and business solutions, distributed through authorised dealers nationwide.
Job Responsibilities:
- Handle full set of accounts via computerised AutoCount accounting system.
- Updating daily cash record and preparation of cash flow projection.
- Monitoring AR collection and AP payment.
- Maintained accurate and timely daily accounting entries.
- Proficiency in e-invoice processing.
- Assist in budgeting process including budgetary control.
- Online input of monthly/quarterly accounts via Oracle and Sactona System from HQ.
- Coordinate for transfer pricing and compliance.
- Liaison with auditors and tax agent pertaining to audit and tax matters.
- Liaison with relevant government authorities, banks, company secretary etc.
- Preparation of monthly management reports.
- Preparation of monthly payroll and attendance reports.
- Other ad-hoc matters such as Administration, Human Resource and etc., as required by the company.
Job Requirements:
- Diploma in Accounting, LCCI, CAT or Degree in Accounting.
- Minimum of 2-3 years, related working experience.
- Must be proficient in Ms Word, Ms Excel and accounting software.
- Able to work independently with minimal supervision.
- Analytical and able to meet deadlines.
- Fluent in written and spoken English.
For more information, you may reach out to Rainie Chua via email at rainie.chua@peoplelake.asia or WhatsApp at +6012-7911939.