Perform general accounting operations and bank reconciliations

Support on preparing payment instruction to banks and cheques settlement

Handle intercompany transactions and reconciliation with Asian offices

Responsible for the preparation of cashflow forecast and financial reports

Prepare journals for bank records in the system and assist in month-end closing

Degree holder in Accounting or equivalent

3-4 years relevant experience in daily accounting operation

Experience in managing AP, AR and month-end closing

Prior exposure in intercompany transaction is an advantage

Initiative, detail-oriented, energetic with good interpersonal skills

Well-versed in using Microsoft Office and accounting software

Good command of both spoken and written English

Immediate available is highly preferred