Job Description
- Handle full set of accounts
- Handling Account Payable & Account Receivable and report to Directors on AR Listing
- 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
- Bank reconciliation and journal entries
- Prepare monthly installment within the stipulated time
- Prepare audit schedule and relevant documents for audits.
- Check through admin close files entries thoroughly.
- Guiding new staffs on system
- Liaise with auditor on queries and provide documentation.
- Sales commission computation.
Job Requirement
- At least 2 Year (s) of working experience in the related field is required for this position.
- Bilingual.
- Must possess at least Diploma or Degree in Accountancy.
- Good communication skills
