Duties andResponsibilities:
·     Handle day-to-day accounting duties, raisesales invoices, process suppliers’ payments etc.
·     Perform full set of accounts such asaccounts receivables, payables and general ledger functions.
·     Liaise with banks on payment, receipts and loanmatters.
·     Perform monthly bank reconciliation, cash flowstatement, sales report, costing report and AR & AP outstanding reports.
·     Perform month end closing and prepare FinancialStatements.
·     Work with auditor and prepare audit schedules forbalance sheet accounts, tax agent and corporate secretary for regulatorycompliances.
·     Compute and prepare GST schedules for quarterlysubmission.
·      Any other ad-hoc tasks
Requirements:
Ø Diplomaqualification in accounting certification
Ø 3 years of experiencehandling full sets of accounts.
Ø A team playerwith Positive working attitude.
Ø Able to work independentlywith minimal supervision.
Ø Proficiency inAuto-count, MYOB & Microsoft office application
