Perform accurate data entry to computerized accounting system
Maintain records of financial transactions such as account receivable, payable, bank balances, accruals, fixed assets register etc.
GL entries and listing and bank reconciliation
Process and verify payment / invoices, etc and follow up on discrepancies with vendor /internal department
Prepare statements for management - budgets (monthly/annual), cash flow forecast and tax returns
Verify and process staff claims
Prepare monthly journals and quarterly GST submission
Other Ad-hoc duties or assignments.
Job Requirement
Candidates must possess at least Diploma / Certificate in Accounting or equivalent
Possess minimum 4 years working experience in similar roles
Able to work under pressure and able to meet deadlines
Good team player, positive working attitude and willing to learn
* Proficient in MS office programme
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