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
