Job Description
· Handling full-set of accounts (AP/AR/GL etc)
· Prepare invoices, debit and credit notes for
customers
· Manage Revenue & Receivable accounting and
Internal Audit Functions
· Manage Petty Cash Payable accounting
· Ensure Accurate and Timely closing of ledger
systems on a monthly basis
· Preparation of GST report
· Bank reconciliation and journal entries
· Weekly sales report
· Liaise with Operations with respect to revenuerelated
matters
· Payroll Processing
Job Requirements
· At least GCE 'A' Level, Diploma or equivalent
qualification in Accountancy
- At least 2 years of relevant working experience
- Ability to work independently
- Meticulous, positive work attitude and team player
- Conversant with Microsoft Office Application
