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Job Description: • Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. • Develop and implement credit control and cash flow planning strategies. • Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other corporate requirements in accordance with due dates. • Update collections report and ensure timely collection of receivables. • Complete all work related to external audit, tax compliance, corporate announcements, AGM, quarterly reports, RRPT, annual reports, circulars, and CG reports to ensure compliance with due dates. • Liaise with internal and external parties as necessary. Job Requirements: • Bachelor's Degree in Accounting or equivalent. • Minimum 3-5 years of relevant working experience in accounting or finance. • Ability to work under pressure with excellent time management skills. • Strong interpersonal skills with the ability to work with all levels of employees. • Immediate availability to start work will be an advantage. • Mandarin speaker preferred. Benefits: • Yearly Salary Review & Performance Bonus • Career Growth Opportunity • 5 Working Days & Friendly Working Environment
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