Job Description: Full Set of Accounts Management: Proficiently handle the full set of accounts for multiple companies, able to handle Accounts Receivable (AR) and Accounts Payable (AP) effectively GST Filing: Prepare and file GST returns accurately and in a timely manner, maintaining compliance with regulatory requirements Financial Statements Preparation: Compile and prepare financial statements such as balance sheets, income statements, and cash flow statements Billing, Collection, and Payment Management: Responsible for managing billing, collection, and payment processes for AR, AP, reimbursements, and miscellaneous expenses. 5. Monthly Bank Reconciliation: Conduct monthly bank reconciliation to ensure accuracy in financial records Other Assigned Duties: Take on any other duties as assigned by the team Requirements: Finance or related field diploma or at least minimum of 3 years of hands-on experience in accounting roles, demonstrating proficiency in financial management and reporting Familiarity with accounting software such as Xero, with the ability to efficiently utilize these tools for accounting tasks Proficiency in Microsoft Office, particularly in Excel Proactive, with a positive and can-do attitude Attention to detail and accuracy Good to have audit experiences