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- Have knowledge in handling full set of account and monthly closing activities including bank reconciliation, preparation of month end journals.
- Accurately managing, overseeing and updating the daily accounting record including prepare and process invoices, payment vouchers, receipts, payments arrangement and ensure smooth running of daily operations.
- Monitor cash flow, accounts payable, accounts receivable and updating monthly sales report.
- Collaborate with other departments to ensure financial information and all records are accurate and timely.
- Handling in SST submission.
- Processing payroll.
- Any ad hoc task assign by superior
-Candidates must possess a Certificate/ Diploma or Bachelor in Accounting/ Finance or other Accounting-related fields.
-Minimum 1 year of working experience in the related field is required in this position.
-Have experience in using Auto count Accounting systems is added as an advantage.
-Be able to work in Perindustrian Cemerlang, Ulu Tiram and possess own transport.
-Can start work immediately.
- 5 working days a week
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