Handle full set of accounts including general accounting, accounts receivable, accounts payable, finalization and closing of monthly accounts
Prepare bank reconciliation and monitor daily bank balance.
Responsible for completion of monthly billing including liaise with the country managers and customers for billing queries
Perform general ledger accounts reconciliations including reconciliation of inter-company billing and transactions on a regular basis
Preparing monthly financial reporting and analysis for management review.
Handle the cash management (Cash Flow) and assist in company annual budget preparation
Liaise with external parties such as auditors, tax agents and bankers for financial and banking matters, which include co-ordination and preparation of external audit materials.
Undertake other ad-hoc projects or assignments assigned by management when required.
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma or Professional Degree in Business Studies/Management, Finance/Accountancy/Banking or equivalent;
At least 2 year(s) of post qualifying working experience obtained in accounting field is required for this position;
Proficient in English language, both verbal and written;
Proactive and keen to learn with initiative;
Conversant in accounting technical knowledge;
Problem solving and resolution capabilities;
Possess excellent interpersonal and communication skills;
Ability to be hands on and work autonomously;
Must be detail oriented, vigilant, committed, diligent and keen to learn
Founded in Australia in 1998, B2BE has expanded across Asia, Europe, and North America. B2BE supply e-based solutions to clients in a broad range of industries and market segments which are specifically designed to automate many areas within the supp... Read More