Finance Duties:
· Knowledge and experience in Million Software for accounts and payroll (Required)
· Daily operation in Finance, Admin Department
· Record suppliers’ invoices and staff claims.
· Process payments.
· Reconcile AP balance against supplier’s SOA.
· Maintain Fixed Assets listing.
· Perform month end financial closing.
· Prepare monthly reports.
· Prepare and submit GST returns.
· Prepare bank reconciliation and audit schedules.
· Maintain accounting files and records.
· Support in financial audits
Administrative duties
· Manage the office and ensure that all administrative tasks are completed efficiently and effectively.
· Acquire and maintain office furnishing, equipment and supplies eg. Stationery
· Liaise with partners, vendors and suppliers through emails and phone calls.
· Handle the incoming and outgoing mail and correspondence.
· Undertake any other ad-hoc tasks and responsibilities assigned.
Working Hours :
8.30am to 5.00pm
1 hour lunch break
5 day work week
Additional Information :
Address : Defu Industrial City
No OT required
