Accountant - #1090454

1.Handle daily accounting operational functions
2.Responsible for AR & AP functions
3.Follow up with internal stakeholders to ensure invoices are recorded in accountingsystem.
4.Liaise with procurement department, internal stakeholders or vendors to resolve anydiscrepancies.
5.Perform month end and year end closing of accounts
6.Ensure accuracy and reliability of accounting data and transaction in accountingsystem
7.Review petty cash by project site office.
8.Responsible to schedule for payment cycle to vendors and support cash forecastestimates relating to payments.
9.Assist in new processes for continuous improvement initiatives, systemimplementation and any ad-hoc projects.
10.Ad-hoc projects as required.

Requirement
•Diploma or Degree in Accountancy or equivalent professional accounting qualification.

.•At least 3 years of experience in at least a medium-sized organization.

•Hands on in ERP system.

•Strong excel skills.

•Must possess good knowledge of GST.

•Meticulous with a logical thinking process, ability to work under pressure and cope ina fast-paced environment to meet timelines.

•Adopts an open mindset to drive continuous improvement.

•Good interpersonal and communication skills.