• Handle Account receivables, Sales,Tax processing, petty cash and

cash flow

• Ensure timely and accurate monthly and year-end closing and

reporting

• Managing the day-to-day operation of the accounts payable/receivable functions and

expenses analysis and managing payment processing matters

• Perform journal entries and reconciliations for accounts closing

• Inventory auditing once a month

• Other adhoc duties as assigned

• Candidate must possess at least a Diploma/degree in Accountancy

• At least 1 years of working experience in related field

• Proficient in MS office applications, (Excel and Quickbook)

• Independent, mature with excellent communication and teamwork

• Meticulous with an aptitude for figures and able to multi-task

effectively

• Strong Problem-solving skills