General Accountant

1. Receipts & Collections
• Ensure verified receipts are accurately recorded into the accounting system and reconcile with the source
documents, eg bank-in slips or credit card settlement slips etc.
• Ensure journals are raised to account for daily credit cards receipts and credit card commissions.
• Check with bank on customers’ inward remittance.

2. Payments
• Ensure verified purchase invoices are accurately recorded into the accounting system.
• Ensure payments for both local and overseas supplied are process within the credit timeline.
• Update supplier’s profile and discount structure.
• Prepare billing for reimbursement of expenses.

3. Reporting
• Prepare monthly management reports and audit schedules.
• Maintain and update fixed assets registers.
• Run monthly depreciation on every month.
• Prepare schedules for assets disposal and additions.
• Performs fixed assets cycle count.
• Prepare & submit Tax returns timely.
• Bank reconciliation

4. Month-End Closing
• Involve full set of accounts, including its month-end financial closing and variance analysis.
• To be completed each month.

- Age Range: 25 - 27
- Gender: Female

Educational Requirement:
Associate's Degree in Finance & Accounting or Related Field or Equivalent Work Experience

Preferred Qualifications / Experience (not mentioned above or in the JD):
- Excellent Skills With Microsoft Office
- Detail Oriented;
- Organized; Timely;
- Strong Bookkeeping Skills;
- Strong Written and Oral Communication Skills;

- Annual teambuilding event
- Opportunities of attending training trips and events abroad
- Working in friendly, cooperate environment

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