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- To handle full set of accounts and cash flow management
- To handle accounts receivables and account payables
- To handle correspondence with suppliers and authorities/3rd parties
- Ensuring in timely closing of monthly accounts
- Handle of filing, keep record and assuring accurate documents filing
- General office administration works
- To prepare monthly bank reconciliations
- To prepare related company’s transactions and ensure reconciling items are followed up properly.
- To prepare, analyse and report financial results
- Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.
- At least 3 - 5 years of related experience will be an advantage
- Able to handle full set of account
- Must be matured, responsible and able to work without supervision
- Self-motivated
- Good interpersonal & communication skills
- Good knowledge of accounting software (SQL Accounting) is an advantage.
- 5 working days
- Yearly bonus
- Performance bonus
- Medical claim
- Opportunities for promotion
- Professional development
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