Job description ~ Handling partial set of accounts (including accounts receivable & payable); ~ Assist and support in the monthly closing process; ~ Post and process journal entries to ensure all business transactions are recorded accurately; ~ Assist in monthly reports and yearly accounts closing; ~ Assist in GST returns submission; ~ Issue Invoices, Quotation PO, Vouchers, handle paper work & filing job; ~ Check staff reimbursement claims and record the details; ~ Data entries into Accounting system; ~ Any ad hoc tasks as assigned.
REQUIREMENT
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