Accountant
4 days ago
Handle full set account, account payable and ensures correctness and completeness of supporting documents
- Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents
- To maintain proper records of all payments to suppliers, inter-company accounts and other creditors
- Responsible for monthly closing and ensure reports submission follow as per closing schedule plan
- Ensure proper filling of all documents related to Company financial
- Prepare inter-company reconciliation, bank reconciliation.
- Prepare audit and statutory financial statement on time including income statements, balance sheet, inventory listing, notes to account, reconciliation and etc.
- To liaise with auditors, tax agent, bankers, government and other professional bodies.
- Perform other ad-hoc tasks.
**Requirement**:
- Degree holder in Accounting or Professional qualification or equivalent
- Sharp eye for details, accuracy, analytical, familiar with computer-aided account systems
- At least 5 years relevant working experience
- Knowledge in UBS Accounting System and advance level in MS Excel will be an advantage
- Able to work independently, good management skills with a strong sense of responsibilities and commitment, self-motivated, good interpersonal and communication skills
- Required language (s)**: English compulsory & Mandarin preferred** (To deal with subsidiaries from Taiwan and Hong Kong).
- Priority will be given to immediate availability.
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