Responsibilities: Generate Invoices Handle accounts payable/account receivable (Including Interco transactions) Process cheque payments or online transactions Assist in GST reconciliation and submission Handles staff claims and reimbursements Ensures timely and accurate closing of monthly accounts and reporting (Accrual, prepayment, and fixed assets) Assist in preparation of annual audit Assist with any other duties as and when assigned Able to work independently Requirements: Minimum Diploma or equivalent in Accountancy/Finance with 1 or 2 years of relevant working experience Meticulous, organised and a good team player Excellent understanding of accounting standards and practices Proficient in MS Office applications, especially Excel and Word