Accountant

• Handle and managing full set of accounts for MLS Group of Companies, and or Clients including AP, AR, inventory, Fixed Asset, GL and management report. • Managing month end closing. Ensuring all month-end reconciliation are performed, prepayment and accrual and journal are properly prepared and posted on time. • Set up customer credit control process and follow up closely with customers to ensure prompt collection. • Managing cashflow planning, daily cash position update. • Computation and submission of quarterly taxation report. • Financial audit preparation and liaise with auditors on audit matters. • Responsible for company secretarial matters including filing annual returns and other statutory filings. • Assist in milestone project accounting and ensure all invoices are promptly billed and revenue is recognised properly. • Lead, manage and assist in the AR process, ensuring and improving the total outstanding payments owing to the Company. • Other duties as assigned by the Manager.