Job Description
1. Assisting Finance team in SAP implementation (from version ECC6 to S4Hana).
2. Handles General Ledger.
3. Preparation of GST returns.
4. Prepare the bank reconciliation for all company Bank Accounts.
5. Posting Journals and filings.
6. Perform GL reconciliation & prepare audit schedule.
7. Assisting in Accounts Receivable & Payable function.
8. Assisting with year-end audit and liaising with external auditors.
9. Assisting in month end closing activities and ensure timely closing of accounts.
10. Perform any other duties as assigned by immediate supervisor.
Requirements
1. Minimum Diploma in Accountancy or equivalent.
2. Minimum 5 years’ experience in accounting position (AR/AP/GL).
3. Hands-on knowledge of SAP accounting is required.
4. Good knowledge of MS Excel is an added advantage.
5. Experience in the construction industry is an advantage.
6. Possess strong communication, interpersonal skills, positive attitude, and initiative to learn.
7. Responsible, able to work independently, and be a part of a team player.
8. Immediate availability will be an advantage.