JOB DESCRIPTION:

Handle accounting / finance functions of the company as assigned by MD

Handle full set of accounts (AR, AP, GL, Cash Management)

Accounting Duties involving Receivables & Collections, Payables, and related activities including processing customer credit applications, issue of Statement of Accounts and follow up on customer payments, bank errands, petty cash management, filing management, issue invoices, delivery order, official receipts, process payments, data entry etc.

Process bank documentation such as Letter of Credits, banker’s guarantees, bank statements, etc

Ensure timely & accurate month-end, quarterly and year-end closing & reporting

Ensure sound & effective Internal Control

Multi task in general administration support involving telephone answering, courier of documents, fax management, Handle ad hoc assignments/tasks from time to time on areas of office admin

JOB COMPETENCY

Basic Qualification: Minimum Diploma in Accounting / Accountancy/ ACCA/LCCI Intermediate / International Trade or equivalent

Minimum Experience: At least 1 year of experience in maintaining full set of accounts and also work experience in Accounts or Finance duties such as LC documentations, AR & AP, statement of accounts, etc.

Pleasant, resourceful with good interpersonal skills and communication skills.

Able to work under pressure & deadlines.

Must be willing to multi-task and receptive to added responsibilities

Responsible individual who enjoys teamwork and takes initiative

Must be bi-lingual with good spoken English and Mandarin

Expected Skills : PC knowledge - Microsoft Excel and Words

Interested candidates please send in a detailed resume in MS Word Format with recent photograph attachment to : [email protected] stating:

1.Personal Particulars

2.Educational Level

3.Each company background

4.Working experiences and duties in point form

5.Reason for leaving

6.Last drawn salary

7.Expected salary

8.Date of available