Account Executive - Dynamic Team

• Compile and analyze financial information to prepare financial statements, post Journal and Bank Entries, calculate depreciation of Fixed Assets and perform monthly reconciliation
• Maintain and create new customers, suppliers and general ledger accounts in accounting system.
• Monitor accounts receivable aging reports to identify delinquent accounts and implement appropriate collection strategies to recover outstanding balances in a timely manner.
• Generate regular reports on accounts receivable aging, collection activities, and credit risk assessment metrics to provide insights into the effectiveness of credit and collections processes.
• Assist to prepare GST tax quarterly for submission to tax authority.
• Liaise with operation team to day-to-day finance operation smoothly. 
• Liaise with customers, suppliers and institutions for payment matters and external auditor during year-end audit.
• Maintain accounting and files, records, and analysis to calibrate the external audit purposes.
• Provide assistance to all departments for supplier and invoice inquiries.
• Assist the implementation and maintenance of accounting control procedures.

Requirements

• Advanced Diploma in Finance/Accountancy/Banking or equivalent.
• 2 – 3 years of work experience in Accounting & Finance
• Required Skill(s): Full set accounting, audit background, knowledge in SAP Business One.
• Analytical and hands-on team player
• Meticulous, accurate, trustworthy and able to work independently.