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INTERN ACCOUNT CUM ADMIN

Salary undisclosed

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Job Descriptions : 1. Generating invoices, payment and receipt vouchers from Autocount. 2. Securing revenue and posting receipts in a timely manner. 3. Tracking overdue invoices and following up on them. 4. Handling customer inquiries regarding billing issues. 5. Submitting weekly reports to management (Pending claims and bank ledger). 6. Maintain digital and physical financial records. 7. Prepare monthly reports and ensure timely submission of full set accounts. 8. Monitoring of bank balances and bank reconciliation. 9. Perform General Ledger and ensure correct recognition of revenue, costs and expenses. 10. Liase with Banker, Auditors, Tax Consultants, and Company Secretary. 11. Able to determine and record financial transactions. 12. Have sufficient knowledge of tax filing and submission. 13. Able to maintain financial policy and regulation compliance. 14. Able to complete other ad-hoc tasks given by the management. 15. Prepare other ETC matter with Director