Accounts Executive
2 days ago
Performs day to day financial transactions and outgoing payment, including verifying, classifying, computing, posting and recording accounts payables’ data.
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system
- Check that invoices/expenses are properly authorized and process payment according to timeline
- Manage and resolve internal and external vendors’ enquiries and issues.
- Recognize expenses on a timely, consistent basis in line with the accounting treatment
- Prepare for quarterly input GST report and WHT report for submission
- Process inter-related company back charge
- Perform period-end closing activities, bank reconciliation, monthly vendor's reconciliation and liaise with other teams as required
- Review, propose and conduct improvements to the internal process to achieve efficiency.
- Perform other ad-hoc tasks assigned if necessary)
Job Requirement:
- Diploma or Bachelor in an accounting discipline or equivalent by experience
- Being able to work independently and meticulous with a good level of accuracy and attention to detail is a must
- Good communication and interpersonal skills
- Good knowledge of ERP systems and Microsoft Office (Excel and Word) skills.
**Salary**: $2,800.00 - $3,300.00 per month
**Benefits**:
- Employee discount
- Free parking
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
**Experience**:
- Marketing (required)
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