ACCOUNT OFFICER

To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory and general ledger. To manage the supplier payments, ensuring the timely verification of invoices and processing of payments. To maintain relationships with suppliers and ensure timely resolution of issues relating to suppliers’ invoice and payment. To monitor the receivables of the company, ensuring that customer payments are promptly collected. Assist in preparing the monthly/quarterly/annually for management and financial report to ensure accurate submission in timely manner. Participate in the physical inventory count. To liaise with auditors, tax agents, bankers and company secretaries, ensuring compliance to audit, taxation and statutory reporting requirements. To carry out such duties and job functions as may be assigned to you from time to time by the manager and such duties are not necessarily limited to the above title and responsibilities and may be subject to changes. Assist in preparing the tax computation and others tax incentives application. To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently.