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- Collate and ensure data from client is complete
- Discuss and determine timeline of work based on company's SOP with Accounts Lead
- Input data given (cash book, sales invoice, purchase invoice and etc)
- Bank reconciliation
- Pass closing accounting entries
- Generation of reports
- Amendments of accounts (if any)
- Finalisation of accounts with Accounts Leads
- Client communication/ liaising and presentation of accounts to client
; Requirements: -
- Need to be able to use Microsoft Office (Word/ Excel/ Powerpoint)
- Added advantage accounting software knowledge (AutoCount/ SQL/ MYOB/ Xero)
- Willing to learn and willing to travel
- Enjoys working in a team and willing to contribute
- Detail oriented
- Fresh graduates are encourage to apply
- Hybrid working arrangement from 2nd month onwards
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