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- Handle full set of manufacturing accounts
- Supervise AP & AR clerk updating the daily accounts entries, ensure all sales & purchase are enter correctly
- Process online payment for local and overseas suppliers, statutory & bill payments and other expenses claim
- Check monthly payroll and submit thru online payment
- Participate in yea end stock take & coordinate with logistics department in regard to stock variances
- Maintain fixed assets register & hire purchase schedule
- Monitor cash book & bank reconciliation accounts
- Preparing LC & BA to suppliers when necessary and renew the Bank Guarantee yearly
- Monitor bank trade line facilities
- Submit bi-monthly Sales Tax Return (SST) to Kastam thru online
- Ensure timely & accurate preparation of monthly & yearly management report
- Prepare year end audit schedule for auditor
- Prepare the tax estimate and tax computation
- Liaise with company secretary, external auditor & tax agent in yearly audit & taxation matter
- Perform ad-hoc tasks which the management may assign from time to time
Requirement
Candidate must possess at least Bachelor’s Degree/Post Graduate/Diploma/Professional Degree in Finance/Accountancy
At least 5 year(s) working experience in the related field is required for this position
Knowledge and experience in using MYOB and SQL accounting software system will be added advantages
Positive working attitude and able to work in team
Self-motivated and able to work independently under minimum supervision
Able to perform under pressure and meet deadlines
Required languages: Mandarin & English
Willing to work in Ijok
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