Job description (JD) of our company account staff as below:
โป Accounting (Main Work scope)
โถ Basic knowledge of accounting (Preference experience in the construction sector)
โถ Preparation and management the payment voucher
- Requesting and receiving to transaction company invoice
- Entering account code, numbering etc on Payment voucher
- Scan and sending to HQ (Korea) the payment voucher
โถ Management the transaction accounts
- Manage (confirm to bank) of the account everyday
- Entering the payment voucher data on the account
- Separation GST etc.
โถ Quarterly GST filling support
โถ Keeping the hardcopy and softcopy of all account data and documents (Payment voucher, Invoice, Transaction data etc.)
- Submitting the softcopy to branch office manager monthly
- Submitting the hardcopy and softcopy to transaction account company
โถ Supporting the audit report (Audit Report will prepare the outsourcing company)
โถ Cooperating with Head Quarter from time to time
โป Other Job (Supporting Work scope)
โถ Performed general clerical duties which include preparing documents
โถ Supporting the Branch office representative (Korea person)
โถ Manage and maintain fixed costs
โถ Provide general support to visitor from HQ
โถ Any other urgent matters or undertake additional tasks if necessary
โถ Manage and maintain contract agreements related to office, accommodation, vehicles etc.
โถ other etc......
Working Time: 9:00 am - 17:00 pm (Monday - Friday) - Full Time
Bilingual with proficiency in mandarin preferred to liaise with mandarin speaking clients (Mandarin & English)
1-2 years of relevant working experience required
Candidates who require work passes need not apply