Responsibilities: Monitors accounts receivables and process payments Prepare monthly reports,including project status & AR Aging status Prepare quarterly report for GST claims Verify monthly costing for Budget Control of the current projects Liaise with auditors and tax agent for audit/ tax schedules,reports, etc. Filing of suppliers' invoices, Payment vouchers and documents Any other tasks assigned by his supervisor and to carry out compliance enforcement Requirements LCCI/ACCA/ Dip in Accountancy / CPA Fresh Graduates without experience are welcome. Working experience with listed companies with some basic consolidation experience will be an added advantage A team player with the ability to thrive in a fast-paced environment Must be able to work independently Detail-oriented, meticulous,and able to multi-task and meet tight deadlines Good analytical skills and able to perform under pressure Team-oriented, flexible,proactive and positive working attitude