Account for Finance Department

1.1 You will responsible for preparation of full set of accounts and ensure that all transaction are up-to-date and all weekly / monthly / yearly MIS are presented to the management as required. 1.2 You are required to prepare payment voucher and cheque for the payment on timely manner while ensuring discrepancies are quickly resolve. Reconcile with suppliers monthly statement and update monthly aging report. Assist in payment arrangement based on current transaction. 1.3 Assist superior in coordination with third party such auditor, bank, tax agent or any relevant parties. Ensure proper maintenance of documentations and goods filing system to support all accounting record. 1.4 Assist in system daily entries in SQL accounting systems. 1.5 To perform matching on purchases order (PO), delivery order (DO), invoice and accounts statement. 1.6 You are also need to assist HODs to complete task and carry out any ad-hoc task assigned from time to time.