Job Responsibilities
- Prepare full set accounting for subsidiaries & monthly reporting
- Perform internet banking & monthly bank reconciliation
- GST filing
- Coordinate with vendors & agents pertaining payment status
- Prepare Accounts Payable aging & periodic reconciliation of vendors statement of accounts
- Handle petty cash payment
- Assets management
- Month end closing
- Assist in year-end audit & preparing of audit schedules
- Willing to station / travel to sites
- Able to handle high volume transaction every quarter.
- Perform any other duties as assigned by Reporting Officer/Senior Management
Job Requirement
· At least Certificate in Bookkeeping, Diploma in Business/Accountancy or equivalent
· Minimum 1 year of relevant working experience in a fast-paced environment
· Knowledge of accounts payables/receivables & assets management, and general accounting procedures
· Possess excellent interpersonal and communication (verbal and written) skills,
· Well-organized with ability to prioritize and multi-task, and meticulous with an eye for detail
· Able to work effectively under pressure and meet tight deadlines
· Team player with commitment, initiative and drive
