Accountant

Responsibilities
Fund management of petty cash including all transactions in and out.
Replenishment reports preparation.
Carrying out of MYOB Entry via the General Ledger
Receipts for collection that is due to the director.
Report preparation that is due to the director.
Carrying out of MYOB Entry via general ledger for accounts that are due to the director.
In charge and management of all accounts payable for various inter-related companies.
MYOB Preparation of purchase orders for all suppliers.
MYOB Preparation of all payment vouchers and cheque issuance.
Discussion of payment settlement with all suppliers.
Discussion of payment collection with all suppliers.
Other ad-hoc duties and responsibilities assigned to you by Department Head and/or upper management as and when required.

Requirements
Must have 1 to 2 years of accounting experience with previous companies.
Preferably a Certified Public Accountant (CPA)
Be able to handle accounts receivable.
Be able to handle accounts payable.
Meticulous, have an eye for detail and able to multi task.
Must be trustworthy and capable of handling accounts for inter-related companies.
Have the ability to handle and manage large sets of accounts.