Job Description

Working Details:

Monday to Friday 9:00 AM - 6:00 PM Alternate Saturday 9:00 AM - 12:00 PM

Job Scope:

Daily updating/ creation data into the CRM system AR/AP invoice and Credit Note and Refund processing Input receipts and payments information Daily Pos/ Bank reconciliation Handling Full Set of Accounts Prepare Management Reports Handle corporate tax 8. Review work prepared by junior staff Able to file GST returns Updating and maintaining of invoicing CRM system and stocks Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts Managing work pass application, renewal and cancellation Renewal of licenses and insurance for vehicle, workmen injury., PCP etc. Report and work closely to Finance Manager directly Application for company grants and various survey To perform any ad-hoc tasks as assigned by Reporting Officer/Management To perform and develop report for outgoing commission, total sales report Improve on current processes, procedure and internal controls as required To prioritise and react according to the urgency of things Other Accounting administrative assistance.

Job Requirements:

Higher Nitec in Accounting, LCCI, CAT or equivalent professional qualification Hand on experience in MYOB and Info-tech will be an added advantage but not a must At least 2-3 years' experience in similar capacity Good attention to details and able to multitask Able to work with minimum supervision, in a fast pace working environment
Job Type: Full-time

Pay: $3,000.00 - $4,000.00 per month

Education:

Professional Qualification (Required)
Experience:

accounting: 2 years (Required)
Work Location: In person