Details of the offer

Description
• Handle and manage a full set of accounts for MLS Group of Companies and/or clients, including AP, AR, inventory, Fixed Asset, GL, and management reports.
• Manage month-end closing, ensuring all month-end reconciliations are performed, prepayments, accruals, and journals are properly prepared and posted on time.
• Set up customer credit control processes and follow up closely with customers to ensure prompt collection.
• Manage cash flow planning and daily cash position updates.
• Compute and submit quarterly taxation reports.
• Prepare for financial audits and liaise with auditors on audit matters.
• Responsible for company secretarial matters, including filing annual returns and other statutory filings.
• Assist in milestone project accounting and ensure all invoices are promptly billed and revenue is recognized properly.
• Lead, manage, and assist in the AR process, ensuring and improving the total outstanding payments owed to the Company.
• Other duties as assigned by the Manager.
Company
MLS represents global healthcare medical manufacturers in their product distribution to healthcare institutions, hospitals, and clinics. This encompasses warehousing, delivery, customer service, logistics support such as inventory planning, invoicing, and post-sales activities such as technical support. Some of our key expertise includes managing high mix low volume type of products as well as tracking consignment items in hospital premises. Patient needs are our priority. We look forward to customizing a solution for you.#J-18808-Ljbffr


Nominal Salary: To be agreed

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