Basic Function
Perform month-end closing, reconciliations and GST reporting. Check Income Audit and adhoc journals. Process invoices and prepare payments to vendors.
Duties and Responsibilities
- Responsible for the closing of general ledgers and accounts
- Prepare and key in journal entries for general ledgers
- Issue inter-company billings and prepare inter-company reconciliation
- Ensure proper documentations of fixed assets and maintaining proper fixed assets record
- GST Submission
- Prepare and submit business statistics and surveys
- Preparation of payment vouchers and process invoices from suppliers
- Reconciliation of subledgers and suppliers’ statement of accounts.
- Perform any other duties that may be assigned from time to time.
Job Requirement
- At least ACCA Level 2 or LCC Higher Diploma in Accounting graduate.
- Good knowledge in accounting is necessary.
- Able to work under pressure.
- Minimum 3 years of experience.
