Accountant

Description

• Handle full spectrum of Accounts Payable & Receivable including invoice processing, 3-way matching, and payments via SAP.
• Handle monthly payroll, claims, tax filing, and statutory benefits like SDF, NS, maternity/paternity leave.
• Maintain fixed assets register, process expense claims, and update cash flow schedules update cash book
• Issue manual invoice & Debit Note for rental deposit and advance payment and customer receipts with proper coding and documentation.
• Generate monthly AR/AP aging reports and reconcile accounts using Excel pivot tables and SAP data.
• Create monthly journals for provisions, accruals, revaluations, and reconcile local GAAP vs PERI.
• Support HR admin duties and continuously improve procedures for better efficiency.
• Prepare monthly payment schedules, upload bank files, maintain cash book, and respond to vendor queries.
• Manage foreign worker administration including database, work permits, renewals, certifications, and liaison with agents.
• Manage statutory submissions including GST returns, withholding tax, and audit/tax schedules.

Requirements

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance