Vacancy Description
Responsibilities:
Manage full set of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).Maintain and update cash book records; perform bank reconciliations regularly.Liaise with external auditors and tax agents to ensure compliance and smooth audit processes.Prepare and submit monthly tax reports in accordance with regulatory requirements.Assist with ad-hoc tasks and special assignments as required. Requirements:
Diploma or Degree in Accounting, or an equivalent professional qualification.Minimum 2–3 years of relevant working experience; fresh graduates are encouraged to apply.Proficient in computerized accounting systems and Microsoft Office applications.Strong analytical, communication, and interpersonal skills.Detail-oriented, proactive, and possess a positive working attitude.