Job Description:
• Liaise and follow up closely with internal department on all unknown incoming funds
• Generate AR aging reports on weekly and monthly basis, and computing bad debts provision at month-end closing
• Prepare monthly schedules for balance sheet accounts and prepare and reconcile monthly intercompany reconciliations. both AR and AP
• Collate overtime and commission payout to employees to payroll vendor and ensuring timely submission of claims for government grants

Requirements:
• Candidate must possess at least a Diploma in Accountancy or related fields.
• At least 3 years of working experience in accounting is required
• Strong in handling AR function
• Able to work in fast pace environment Interested candidates who wish to apply for the advertised position.