Duties and Responsibilities
Able to Handle Full Set of Accounts for Monthly Closing Which Inclues: -
- Raise Invoices
- Raise Journals
- Preparation of Suppliers' Payment
- Cash Book Maintenance
- GST Preparation and Submission
- Preparation and Sending Out the Monthly Statement of Accounts to Customers
- Preparation of Audit Schedules
- Bank Reconciliation
- Liasing with Auditors in their queries during financial year reporting
- Accounts Receivable Tasks Which Including Generating Customer Invoices, Tracking Payments and Following Up on Overdue Accounts
- Other Duties Assigned by Management
Requirements:
- Candidate Must Possess at least Higher NITEC Certificate in Accounting/ Diploma in Accounting or Equivalent
- At Least 2 - 3 Years Working Experience in related field is Preferred
- Proficient in MS Office Outlook, Works, Excel, Power Point etc.
- Knowledge in MYOB Accounting Software would be an added advantage
- Ability to Work Independently with Minimum Supervision
