Report and assist Accounts Manager
Handle daily finance operations (AR & AP functions)
Assist, prepare GST for submission
Handle staff claims and reimbursements
Review the supplier invoices and prepare payment listing
Manage Bank Reconciliation
Issuing simple Purchase Orders, Proforma Invoices, Sales Tax invoices, Delivery Orders and Invoices
Assist in LC documents preparation and submissions
Updating stock data into accounting system - Auto count
Reconcile Debtors Aging / Creditors Aging
Prepare monthly management report & schedules
Liaise with external auditors, tax agents and support audit activities
Assist the superior in ad-hoc reporting tasks as and when assigned
Perform any other accounting/admin duties and responsibilities as and when necessary.
JOB REQUIREMENTS:
Diploma in Accountancy or equivalent
Minimum 3 years' relevant work experience
Good communication skills, ability to work independently & a good team player
Positive working attitude with strong sense of responsibility
Proficient in MS Office applications
Ability to manage multiple tasks and meets deadlines
Knowledge of
AUTOCOUNT
accounting software is an advantage
Have full set Accounts or Audit experience will be an advantage
* Able to start work immediately or on a short notice
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.