Do credit review for new customers and update their profile in system regularly.
Create payment advise in bank system.
Prepare and send E-Statement and collect payment.
Assist monthly group consolidated P/L, B/S and C/F to management \xe2\x80\x93 Submit quarterly GST returns for the group and the Company.
Prepare audit schedules including drafting financial statements for year-end audit and be the coordinator for audit process.
Liaise with bankers, outsource company secretary, auditors for all statutory filings and relevant documentation.
Assist in preparing budgets and financial forecast \xe2\x80\x93 Analyze data to operations team \xe2\x80\x93 Monitor daily cash flow.
Liaise with software consultant in relation to the system improvement / customization reports upon required and involving in system troubleshoot.
In addition, you shall be responsible for performing the duties and discharging the responsibilities as may form time to time be assigned to you by the Company-laws and regulations and of those by-laws and regulations of the relevant authorities
Requirement:
Bachelor\'s Degree in Accounting or a similar field of study
Diploma in Accounting
Experience with SAP Business One
Advanced MS Office Skills with strong Excel proficiency.
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