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4)Job Scope To key in and check transaction to account system for daily accounting operation. Assist in issuing invoices and filling invoices. Review and amend incorrect account posting. Liaise with all levels includes liaising with Operation personnel, Auditor and Tax Agent, GST submission and checking or follow-up payment / collection matter Oversee inter-companies’ transactions. Filling documents and provides administration support in all aspect of office functions such as CCTV checking, general correspondence, license application and etc. Any others duties as assign by superior or Management. 5)Responsibility & Accountability Responsible for all invoices, payment and journal entries. Responsible for account related general filing and typing. Handling petty cash. To ensure proper maintaining of Accounting and Admin records and filing. 6)Authority To check corporate bank account balance through internet banking system. Release of cash. 7)Qualification Required Minimum Diploma in Accounting or its equivalent. Minimum 1–2-year experience in accounting, in similar position. Understanding of Integrated Management System of ISO 9001 & OHSAS 18001 standard requirements Computer literate.
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