Roles & Responsibilities
· Update and Monitor Daily Sales Collection
· Update Daily Sales Analysis
· Update Receivables into MYOB
· Update and Monitor Consumption Report
· Petty Cash
· Post Sales Journal
· Verify figures in Daily Sales Summary
· Prepare and Post Journal for Depreciation on Fixed Assets
· Full Sets of Accounts into MYOB (from entering of data to Management Reports)
· Bank Reconciliation for all banks
· Check commission report
· Prepare GST submission
· Post Journal entries for payment of GST
· Walk through the whole processes of audit for each entity
· Prepare Payments (Accounts Payable)
· Banking Facilities (Visa, Master, IPP, NETS, GrabPay, PayLah!, PayNow)
· Requisite and handles distribution of office stationery
· Any other duties and projects as assigned by the Managers or Directors
Job Requirement:
- Possess Diploma in accounting with 2 years of relevant working experience.
- Bilingual in English and Chinese.
- Proficient in using MYOB Accounting Software and Microsoft Office
- Responsible and possess a high sense of urgency to meet deadlines
- Meticulous, analytical, high degree of accuracy and attention to details.
- Proficient in Microsoft Office application.
- Mature, positive and able to work independently
- A team player with good interpersonal and communication skills.
- Good communication skills; can work under minimal supervision
- Can start immediately.
