Job description- Process and maintain invoices, bills, payments, and other transactions
Responsible to handle the full set account- Liaise with Banker, Auditor, Tax Agent and relevant parties
Responsible for the e-banking transaction
- Prepare for the monthly cash flow
Ensure that all accounting ledgers are maintained accurately and all accounting reconciliations to be completed each month- Maintain digital and physical records of financial documents and filling system
Responsible with prepare the SST submission
- Any other ad-hoc assigned by Superior
Candidate must possess Diploma/Degree in Accounting/Finance or related professional qualification
- Minimum 2 years working experience
Possess good knowledge in accounting standard and accounting system- Able to work well independently and meet deadlines
Proficient in MS Excel & Word
- Have good knowledge and experienced in Autocount System.
Job Type: Full-time
Job Type: Full-time
Schedule:
Application Deadline: 08/19/2024
