Responsibilities
- Experience in handling full sets of accounts for MCST and company’s account.
- Maintain Billing and Filling system for Account Payable, Account Receivable and General Ledger.
- Supervision of Daily Transactions of Accounts Team.
- Preparation and Submission of Quarterly GST return.
- Journal Transaction for Prepayment and Accruals.
- Prepare Balance Sheet Schedules.
- Check Account Payable, Account Receivable's Aging against the system and hardcopy documents.
- Check Inventory List for Accounting Entry.
- Prepare monthly management report Profit and Loss, Balance sheet, trial balance and financial statement.
- Liaise with Auditor, Bank and related parties when necessary.
- Other ad hoc duties as and when assigned.
Requirements
- Able to work independently .
- Team Player.
- Proactive and Responsible.
- Possess at least Diploma/Degree or Equivalent Professional Qualification.
- Willing to travel to client offices if necessary.
