Oversee general ledger operations such as preparing journal entries, reconciling bank and intercompany accounts, filing GST returns, and producing financial reports.
Oversee full-spectrum fixed asset management: creation, disposal, tagging, invoice matching, and Capex system maintenance.
Handle accounts receivable tasks such as issuing credit notes, applying receipts, posting AR journals, and preparing monthly sales reports.
Support audit preparation, budgeting, long-term planning, stock take exercises, and other ad-hoc finance assignments.
Requirements:
Diploma in Accounting or equivalent.
At least 2 years of relevant working experience in
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