- At least 1-2 years experience SQL knowledge required
- Handle and monitor company's full sets of accounts including updating and verification of ledger, bank reconciliation, accounts payable, month end closing.
- Prepare monthly Debtors & Creditors aging, Cash flow.
- Monitor account receivable and account payable.
- Ensure all transaction in accounting system are accurate.
- Liaising with auditors, tax consultants, contractors and all level of staff. Prepare submission of monthly management and analysis report.
- Attend to any ad-hoc task as and when requested by the management.
Perks & Benefits
- Annual leave
NO. 89 JALAN BP5
Click to view the location on Google maps