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1. Process daily accounting activities such as payments and invoicing timely
2. Prepare monthly payment for GIRO expenses / staff claim /petty cash and enter into accounting systems
3. Able to handle full set of accounts (Account management, Balance sheet)
4. Payment processing based on invoice due date to suppliers via cheque, telegraphic -transfer, GIRO application and etc
5. Assist in perform month-end closing activities
6. Assist in maintaining accurate financial records and statements
7. Assist in preparation of monthly management reports, annual financial statements, and consolidated financial statements.
8. Ensure timely and accurate report submission
9. Generate monthly accounts receivables report
10. Perform other ad-hoc duties when necessary
11. Ability to work under stress and tight reporting requirements.
12. Achieve target by claiming back all the submission lists
13. Key in all application and complete all the system process
14. Able to work with team to achieve team target
15. Propose and implement costs reduction/ save costs that is unnecessary
16. Upkeep office stationaries, restock (By filtering the costs saving supplier/ order)
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