The Job Primarily responsible for data entry, such as invoice from supplier, issuance of sales invoice, processing of payments and general ad-hoc duties.
Daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.
Monthly financial and management reports
Consolidate accounts and ensure compliance with accounting standards
Support audit and tax queries
Act as petty cash custodian
Monitor transfer stock/Assist on inventory management
Monitor renewal of Insurance
GST
Maintain proper filing system
Other task assign by superior from time to time
Requirements
Candidate must possess at least LCCI Certificate/ Diploma in Accounting or any related
Candidates with no prior experience may apply
Required Skill(s): Microsoft Office. Accounting Software knowledge will have an advantage.
Proactive and a team player
Meticulous, organised and responsible
Immediate candidates preferred
Please submit your application with a proper resume and cover letter, stating clearly your current and/or expected salary. Only shortlisted candidates will be notified.
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