Responsibilities:
Assist in daily accounting duties, including data entry and invoice processing
Prepare and issue payment vouchers, receipts, and invoices
Maintain accurate records of accounts payable and receivable
Assist with monthly bank reconciliation and cash flow records
Organize and file accounting documents properly
Follow up on outstanding payments and coordinate with suppliers or clients when necessary
Support the Finance Manager with preparation of reports and GST submissions
Handle any ad hoc accounting or administrative tasks assigned
Requirements:
At least 1 year of relevant working experience, preferably in construction
Basic knowledge of accounting principles and practices
Proficient in Microsoft Excel and accounting software (e.g. QuickBooks, MYOB, or similar)
Responsible, accurate, and able to meet deadlines
* Able to communicate in both English and Chinese (to liaise with Mandarin-speaking clients or suppliers)
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