Accountant, Accounts Receivable​/ Collections, Tax Accountant

Job Description & Requirements

• Manage all aspects of the accounts receivables, from invoice issuance to customer collections.
• Analyse customer accounts, identify potential collection issues, and minimize the debts.
• Communicate professionally with customers via phone, email, and in writing to collect outstanding balances while maintaining positive relationships.
• Prepare and issue accurate invoices, customer statements, and credit memos in a timely manner.
• Keeping proper of book-keeping records and filling system.
• Preparation of quarterly sales and sales tax report (GST report).
• Maintaining and updating stock records, manage stocks and prepare monthly inventory stock report and counting stock.
• Responsible for the timely preparation and completion of the financial report and ensuring compliance with the prevailing law and regulations.
• Other tasks as assigned by Management.

• Minimum Bachelor Degree in Accounting / Finance
• Sound knowledge of accounting standards and relevant statutory requirements.
• At least 5 years of relevant experience acquired in accounting and in tax filing.
• Experience in accounting software such as XERO.
• Proficient in MS Excel & Word.