At least 2 years of experience in an accounting role.
Responsibilities: Ensure that all invoices are posted into accounting system with the appropriate account assigned on a timely basis. Responsible to tally all Invoices against Purchase Orders and Delivery Orders received from Vendor. Involved in the physical inventory for year-end closing in store on a yearly basis. Balance Sheet Schedules for AP related General Ledger accounts (Accrued Liabilities, Prepayment, and Trade Creditors). Knowledgement prepare of GST returns. Ensure timely, accurate month-end and annual closing and financial reporting. Assist in new processes and system implementation when required. Ability to work independently and in a team. Any other ad-hoc duties. * Tel
Remarks
Job category 1
Accounts/ Audit/ Payroll * Job category 2
Job category 3
Job Nature
Permanent
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