Responsible for all billings, issuance of receipts and ensure accounting entries are posted on a timely basis and accurately
Closely monitor and follow up on collection of debts, actively resolve queries for outstanding invoices, and ensure collections are timely and accurately accounted for
Prepare weekly AR aging report, send Statement of Accounts and reminder letter to customers whenever necessary
To perform reconciliation on POS transactions against bank statement and monthly bank reconciliation
To assist in monthly account closing, budgeting, audit, and tax preparation
To work with operations team on daily finance operations requirements
To liaise with internal and external parties and respond to inquiries
To assist in Process Improvement / System Enhancement
Document management and filling
To perform any other ad-hoc work as and when it is required
Requirements
MUST be a Degree holder in Accounting / Professional Qualification
Minimum 1 years of relevant experience in accounting environment
Accounting fresh graduate is encouraged to apply
Experience in external audit will be an advantage
Strong analytical, interpersonal and communication skills
Proficient in MS Office application Microsoft Excel and Microsoft Word
Required to travel if necessary
Able to work independently and as a team
Strong analytical, interpersonal and communication skills