About the company
nahc.io is a modern APAC recruitment firm helping tech companies and startups attract, hire, and retain the right talent for their business. We’re challenging archaic norms in the recruitment industry and transforming the recruitment experience for candidates and clients by taking a people-first approach. We believe that the recruiting process should be transparent and designed to put all parties at ease. We work with businesses of all sizes to hire the best available talent to reach their business goals. We help candidates unleash their full career potential by matching them with jobs that are best suited to their unique skills, experience and goals.
Job Summary
What You Will Do
📍Handle bank payments: Manage and execute various financial transactions, ensuring each payment is authorized and recorded accurately. 📍Check and record bank inflows and outflows: Promptly and accurately record all bank transactions to maintain up-to-date and reliable financial statements. 📍Verify and collect credit card payments: Confirm the accuracy of credit card transactions and ensure timely deposit into the company's account, resolving any discrepancies. 📍Reconcile bank statements during month-end closings: Compare internal financial records against bank statements to identify and resolve any discrepancies, ensuring the accuracy of the company's financial statements. 📍Forecast cash flow statements: Estimate future bank inflows and outflows to ensure the company can meet its financial obligations and maintain financial stability. 📍Review and process new or renewed customer agreements, and issue initial invoices or local tax receipts (GUI) as necessary. 📍Prepare and organize registration documents for new clients. 📍Manage and execute the issuance of monthly invoices and local tax receipts (GUI) to clients. 📍Handle ad hoc invoice issuance requests from the sales or operations teams. 📍Send payment reminders to clients for unpaid invoices. 📍Prepare and process deposit refund forms for clients. 📍Provide support to operations and sales teams for any queries or requirements related to invoicing, local tax receipts (GUI), or client payments. 📍Prepare and deliver revenue reports for month-end closing. 📍Book and manage vendor's invoice (GUI) bookings. 📍Check and book petty cash, staff expense claim forms. 📍File and manage VAT tax filings.
What You Will Need
📍Bachelor's degree in Accounting, Finance, or related field. 📍Proven work experience as an Accountant or similar role. 📍Excellent analytical, problem-solving, and time management skills. 📍Proficiency in accounting software and MS Excel. 📍Strong attention to detail and good organizational skills.
