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Main Responsibilities: • Key in and preparing monthly invoices and cash sales to customer • Monitoring and interpreting cash flows • Issuing quotations to customers • Issuing PO to suppliers • Issuing monthly Payroll, including EPF, SOCSO, HDRF etc. • Prepare monthly expenses report • Responsible for preparing Account Payable and Receivables • Reviewing and updating monthly debtor aging report • Perform yearly accounting closing • Liaise with auditor for year-end closing • Submission of SST filling to customs Side Responsibilities: • Organising and presenting monthly costing and profitability meetings with directors and manger • Perform other ad-hoc tasks