Your everyday
- Perform accounting tasks including maintenance of general ledger, accounts receivable, and tax. Ensure accuracy, timeliness, and company policies are followed.
- Prepare monthly journal entries inclusive of supporting documentation and appropriate descriptions at month's end.
- Prepare for monthly account reconciliation.
- Review VAT report, PND 3, 53 and other submission forms before submit to revenue department
- Manage and maintain records of Fixed Asset, General Ledger
- Ensure receipt of outstanding invoices to be on time. Arrange Payment approval document to authorized directors.
- Verify and monitor revenue and cost and profit analysis
- Be a mentor to our junior accountants and others
- Support internal and external audit
- Handle Regulation work
- Own improvement project to improve work efficiency and accuracy.
- Ad-hoc reports as assigned
Your profile
- Bachelor degree in accounting field.
- Minimum 3-year experience in month-end closing.
- Have experience in insurance, insurance broker or TPA business is a plus
- Good knowledge of accounting standards and tax.
- Experienced with system implementation will be an advantage.
- Good team members with interpersonal skill, can do and will do attitude, problem solving, leadership skill and a positive approach towards work.
- Good English communication.
- Computer skills: Google workspace, Express