Handle in accounts payable and receivable activities, inventory movement, P&L and Balance Sheet
Preparing reconciliations for the various sub-systems
Maintain the proper financial information and related accounting system
Able to handle full set of accounts for multiples company environment and other treasury works including account posting journal entry monitor payment and collection form debtor & creditors
Responsible for preparation reviewing and submission of GST reporting, GST returns & payments in accordance with GST legislation and procedures
To prepare returns to the Government other authorities statutory bodies and financial institution
Ability to handle and ad-hoc task assigned from time to time
Requirements
Candidate must possess at least Diploma in Accounting or LCCI Higher or equivalent
At least 1 year of working experience in the related field is required for this position.
Has a good sense of responsibility and able to work independently with minimum supervision
Experience in handling full set accounts is an added advantage
Fresh graduates/Entry level applicants are encouraged to apply
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