Accountant, Financial Analyst, Accounts Receivable​/ Collections

Responsible for managing payments, receipts, and other accounting duties assigned by the Superior / HOD.

Perform accounting duties as assigned by the Superior.

Handle treasury, banking systems, payment processes, and ensure compliance with applicable procedures.

Perform 3-way matching between relevant documents and the system.

Prepare payment vouchers and TT for local and overseas payments.

Prepare payment summary listings.

Obtain approval and submit payments to the Treasurer for authorization.

Email suppliers regarding payment details and record the transactions in the ERP system.

Prepare postings and journal entries for cash, bank transactions, payments, expenses, staff claims, etc.

Support month-end and year-end closing activities.

Handle GST-related matters.

Ensure proper implementation of DOA.

Perform other ad hoc duties as assigned by the Superior.

Minimum Bachelor's Degree (S1) in Accounting
.

Minimum 2 years of finance experience.

Experience with
Navision or SAP
.

Familiar with treasury, banking, payment processes, GST, and DOA.

Able to read Chinese characters.

Strong English communication skills, both written and verbal.

Proficient in Microsoft Office, especially Excel.

Strong analytical and problem-solving skills.

Honest, detail-oriented, and a good team player.

Able to work under pressure and with minimal supervision.

Able to manage multiple tasks and prioritize effectively.

Accurate and detail-oriented, with the ability to meet tight deadlines in a fast-paced environment.