Job Descriptions:
- Handle accounts for LexBuild Groups of Companies (Account payable, Accounts Receivable, General Ledger)
- Data entry and invoice processing including credit control and collections.
- Handle banks reconciliation and other bank-related matters.
- Follow on payment status and prepare statements of accounts to vendors & customers.
- Handle and disbursement of petty cash claims.
- Preparation for quarterly GST submission.
- Liaise with external parties (auditors, tax agents, corporate secretary) on all related matters.
- Assist in monthly and quarterly financial and management reporting.
- Maintain an efficient and systematic filling system.
- Handle inventory costing and perform stock take.
- Any other ad hoc accounting and administrative duties as assigned from time to time.
