Handle full set of accounts and perform month end closing in a timely manner. Performing banking matters like online banking, TT and monthly bank reconciliations. Performing day to day accounting operations. Ensure timely collection activities to maintain healthy cash flow. Fixed asset and Term Loan update. Follow up Tenancy Agreement and Annual insurance renewal. Submit management reports according to deadlines including (debtor & creditor aging, sales report, profit & loss account, balance sheet, closing inventory listing. Liaise with auditors for annual audit and tax compliance preparation. Handle Account Receivable, Account Payable and General Ledger function. Verification of staff claims and other payment. Handle HRDF monthly submission and claim grant. Filling and documentation for sales and purchase invoice. Ensure SST report submitted accurately and timely. Inventory management Any ad-hoc assignment allocated by superior. Please attached your resume with latest photo. 
