Qualification/experience: Possess a Diploma/Degree in Finance/Accounting. At least 7 years of working experience in related field. Meticulous and ability to prioritize work under tight timelines with minimum supervision. Familiarity with Autocount would be an added advantage. Primary functions: 1. Responsible for monthly closing of the group and or it&aposs subsidiaries accounts and manage day to day accounting operations activities such as processing transactions, issuing cheque, updating ledgers, budgets and etc. 2. Ensure transactions are properly recorded and entered into the computerized accounting system, and reconciliation done accurately. 3. Maintaining, preparing & monitoring aging receivable & payable reports as well as follow-up for payments and enquiries. 4. Assist in the control of customers credit limit and credit term. 5. Conduct monthly physical stock count report and be involved to perform annual stock count for year-end audit. 6. Compile and maintain proper records and organization of filling systems. 7. Coordinate and communicate with other departments' personnel for timely management and statutory financial reporting. 8. Coordinate and liaise with external auditors in preparing with certain audit schedules required. 9. Coordinate and liaise with external parties such as banks, government agencies and others for matter related to Finance and Accounts. 10. Any other ad-hoc tasks assigned by the Superior. Show more Show less