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Handling full sets of accounts - producing financial statements and submitting financial performance report to Managing Director. Analyzing the purchase report, verifying the creditors ledger, supervising the reconciliation work and constantly reviewing the creditors accounts in the accounting system to ensure that the validity of the suppliers. Supervising and training accounts personnel in performing their duties in the areas of debtors, creditors, petty cash, issuing of C.N/D.N, reconciliation works and all other general accounting duties to ensure timely, accurate and useful financial information are produced. Involved in secretarial matter to ensure compliance with regulation laid down by relevant authorities and liaise with external company secretary. Accounting systems maintenance which involve liaising with the system consultant in ensuring that the system is in good working conditions. Responsible to monitoring all of the Group Company accounts process. Responsible to monitoring and train all of the account team members.
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