Job Description · Responsible for full set of accounts and ensure reports are submitted within the stipulated timeline; · Perform day-to-day accounting transactions including payment processing; oversees AR matters; · Perform credit review and monitor collections to maintain healthy debtors aging report; · Provide support on the analysis of all financial numbers to facilitate decision-making process; · Initiate tax planning, GST reporting, and oversee periodic document submission; . Review and seek clarification from the respective departments on revenue, expenses, accruals, inventory status, etc. · Liaise with external auditors and tax agents; · Prepare financial statement and tax computation; · Perform checks on staff's overtime through Human Resource Management System; · Perform monthly payroll and responsible for all payroll related matters. Requirements · Minimum Diploma/ equivalent or higher in finance and accounting · Preferably with 5 years of relevant working experience · Experience in AutoCount Accounting System preferred · Proficient with MS Office · Mature and strong team player with the ability to communicate efficiently and effectively at all levels · Meticulous and resourceful, with initiative and excellent motivational skills