Manage full sets of accounts and perform month-end account closing activities and ensure accurate reconciliation.
Follow up outstanding payment with customer, Processing payment for supplier and Subcontractors.
Ensure proper accounting records are maintained and procedures are adhered to
Maintain and update transactions and records relating to sales, purchases, receivables, payables, and cash disbursements accurately in the accounting system
To coordinate and liaise with external parties like bankers, tax agents, corporate secretarial agents, and authorities where required
Preparation of claims and documents for government grants
Preparation of year-end audit schedules & timely submission of all statutory obligations such as audited accounts & filing of various returns.
Preparation and submission of GST filing, Corporate Tax Returns and Government survey.
Keeping proper and accurate records of Rental.
Handle office and operation administration duties
Requirements
Bachelor\xe2\x80\x99s Degree in accounting, Finance, ACCA or its equivalent.
3 to 5 years of accounting or accounts auditing working experience preferred.
5.5 Days work week
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