Job Responsibilities:
- Experience in handling full set of accounts.
- Prepare quarterly GST submission.
- Handle petty cash claims and reimbursements.
- Monthly bank reconciliation.
- Preparation of monthly and annual financial reports.
- Ensure all the required documents and requisitions forms are ready for payment submission and prepare office expenses cheques.
- Support sales team in generating invoices and quotations.
- Calculation of monthly sales commission.
- Credit control and collection.
- Archiving of old documents for storage management.
- Assist with annual audits, internal control reviews and stock take.
- Handle admin matters & part timer payroll.
- Perform any additional ad-hoc assignments as and when required.
Requirements:
- Possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- Knowledge in MS Office and Autocount software.
- Able to multi-task and meticulous, willing to work under pressure to meet deadlines.
- Minimum 2 years of working experience in accounting.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.