Handle full set of accounts, Account Receivable and Payable, perform timely and accurate monthly/yearly closing.
Prepare detailed Asset & depreciation list, Profit & Loss, Balance Sheet, Financial Records and Bank reconciliations.
Record and process all business transactions in the accounting system using double-entry accounting, proper booking-keeping practices.
Record transactions and events relating to sales, purchases, receivables, payables, and cash.
Record transactions and events relating to inventory, accruals, pre-payments, fixed assets register, capital structure and finance costs.
Retrieve system reports from the accounting system for management\'s use and data analysis.
Preparation and Submission of GST Returns and assist in year-end audit.
APPLY NOW!!!
Able to start immediately or within short notice.
Min Diploma in accounting, professional certificate or equivalent.
Minimum 2 years of experience in handling full set accounts.
Preferably with MYOB software experience.
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