Job Description

• Provide timely client invoicing 
• Follow up for collection and track payment collection 
• Provide collection report to the manager 
• Review quotation and issuance of Purchase Order
• Calculate, record business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization 
• Review and ensure complete documents in regard to vendor invoices and requisitions for satisfactory payment approval 
• Compute monthly relevant tax as regulated by the law of the land 
• Liaise with tax authority, auditors and tax consultants 
• Preparation and reporting of monthly Financial Statement (Statement of Comprehensive Income, Statement of Financial Position) 
• Conduct Financial Ratio Analysis to provide insight on future business needs 
• Conduct Variance Analysis to compare the periodic estimated costs of a rate proposal to the actual costs and provide reasoning for those variances
• Generate Aging Report and report on weekly basis and highlight on the critical outstanding amounts, develop strategies to ensure collection
• Conduct Bank Reconciliation on monthly basis  

• Candidate must possess at least Bachelor's Degree/Professional Degree in Finance/Accounting or equivalent.
• Required language(s): English
• Preferably 1 year of working experience and fresh graduates are encouraged to apply.