JOB DESCRIPTION
- Able to manage full set of accounts, prepare management monthly and yearly completion to audit.
- GST Submission
- Assist in recording monthly cashflow & bank reconciliation into system
- Assist with submission and preparation of year end audit reports
- Data entry into accounting system
- Maintain good documentation & proper filing system.
- Prepare monthly sales report from system.
- Prepare SOA and debtor aging report for sales personnel.
- Prepare and email SOA to clients monthly.
- Assisting in customer inquiry request related to payment.
- To undertake any other task assigned by superior from time to time.