About You

Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are execute effectively and efficiently.

Your Day-to-Day

  • Monthly Account Receivable (AR) closing
  • Issue sales invoice, bill credit for discount, payment or deposit paid by customer in ERP accounting system
  • Knock off payment for Account Receivable in ERP accounting system
  • Assist in bank reconciliation preparation
  • Review AR ageing
  • Verify and confirm the payment receipts from customer in CMS
  • Provide supporting documentation for audits and prepare audit schedule
  • Assist on any Ad-hoc tasks are required by the superior

      Your Know-How

      • Candidates must possess at least Advanced Diploma/Degree of Accounting or equivalent. (A Bachelor’s Degree in Finance or related field. Professional Accountancy e.g. MIA, ACCA, etc will be an added advantage)
      • At least 1 year of working experience in the related field is preferred for this position.
      • Fresh graduates who are hardworking and quick learner are also encouraged to apply.
      • Able to cope with a fast-paced working culture.
      • Meticulous, systematic, and able to meet tight deadlines.