- Handle FULL set of account. Account Payable, Receivable, General Ledger, Bank Reconciliation and other accounting functions.
- Timely prepare, review and submit of all financial and management reports to internal and external parties.
- Perform bank reconciliation and assist on reporting.
- Preparation of financial year end accounts, tax computation and submission.
To prepare payment voucher, issues cheque & process online payment transaction.
- To do filling invoice,purchases orders and supplier invoice and etc.
- To ensure accounting records are accurate,properly maintained and reconciled.
- To liaise with bankers,auditors, tax agent , company secretary and others.
- Involve in month end and year end closing account prepare management account and present those reports.
- Attend and perform any other duties which assign by the Management from time to time.
- Ensure proper filing of accounting records/documents.
Perks & Benefits
- Medical insurance
- Personal leave
- Personal development opportunities
Lot 1, Jalan Kilang 51/206
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