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Key responsibilities Take care of company cash flow and handle banking-related matters Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation Verify supplier invoices and ensure proper supporting documents (PO, DO, Invoice) Handle SST matters (if applicable) and assist in tax and audit processes Assist in daily accounting operation and liaise with company secretary Review work prepared by junior team members to ensure accuracy and quality Prepare monthly financial reports About you Diploma/Degree in finance, Accounting, or equivalent (Preferred) Proficiency in Accounting software SQL Excellent organizational skills and attention to detail Responsible, detail-oriented, and able to meet deadlines Mandarin-speaking ability is an advantage due to business communication requirements