Handling of Accounts Receivable & Accounts Payable.
Maintain proper documentation and filing.
Daily financial transactions and data entries
Handle accounting data entry, monthly bank reconciliation, and day-to-day operations of accounting functions
Assist in month end closing.
Process Petty Cash Payments
Prepare GST report
Data entries
Answer and manage incoming calls, handling outlets/customers\xe2\x80\x99 enquiries
Any other general administrative duties or any other ad-hoc duties as assigned by the immediate supervisor and/or management
Job Requirement
At least 1 Year of working experience in the related field is required for this position
Professional certificate/Diploma/Degree in Finance or Accountancy will be a advantage
Possess initiative, positive, energetic and meticulous
Ability to work independently with excellent problem-solving skills
Team player with good communication and multi-tasking skills.
Able to start work immediately or within short notice preferred
Other info:
Salary range: $2,200 to $2,800 (depending on experience)
5 days work per week
Yearly Bonus
Annual leave, Medical leave, Mani & Pedi benefit, etc.
Candidates are encouraged to apply this position with the following information in the resume:
Work experiences and job responsibilities
Current and Expected salary
Reason for leaving
Date of availability
Education backgroud
Job Types: Full-time, Permanent Salary: $2,200.00 - $2,800.00 per month
Benefits:
Employee discount
Supplemental pay types:
Yearly bonus
If you are not invited for an interview within 2 weeks, we regret that your application was not suited to this vacancy. For more company information, please feel free to visit: HOME | nalizgallery (nailzgallery.com)
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