General Accountant

1. Verify all payments, make sure that all payment are enclosed with the right signature and document/invoice, and handle the settlement properly.
2. To co-ordinate with other department to update project-progress for issuing invoice and update receivable schedule. Follow up with the clients to make sure all payments are collected on time. Update receivable report.
3. Take care of monthly tax report & forecasts cash flow.
4. Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on daily basis and all adjustment entries are recorded. Come up with proposals for improve accounting performance (if any).
5. Prepare financial reports monthly, quarterly and yearly basis in due time upon requests. And provide financial data to the Management whenever required.
6. To file properly all documents of accounting in efficient way which is also according to acting regulations, auditing requirements and management requirements.
7. Update and report to the Management in timely manner on all regulations concerning finance and tax and for proper action.
8. To report on the financial status and any accounting issues upon arising/at requests of the Management.
9. To keep confidential all financial documents and release any information only when approved by the Line Manager or the Management.
10. Other tasks at requested by immediate Supervisor and/or Management.

• Must have a degree in Accounting or Finance.
• Good communication in English is an advantage (Listening, Speaking, Reading & Writing).
• 03-04 years of relevant experience.
• Quick learning, honest, careful.
• Experience in accounting software
• Good understanding about accounting principles.
• Fluency MS office computer skills (MS Word, MS Excel).
• Ability to work independently as well as within a team.
• Can-do attitude, proactive.

- Health insurance
- Company trip
- Pantry

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