• Perform accounting functions 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
  • Ad-hoc reports as assigned

Requirement:

  • Bachelor degree in accounting field.
  • Minimum 3-year experience in month end closing.
  • Good knowledge of accounting standards and tax.
  • Experienced with system implementation will be an advantage.
  • Good team member with interpersonal, can do and will do attitude, problem solving, leadership skill and a positive approach towards work.
  • Good English communication.
  • Computer skills: Excel, Words and Power Point.
  • Have experience in insurance or insurance broker business are advantages