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Key responsibilities : 1- Maintain full set of accounts 2-System Data entry for account 3-Updating and maintaining of other accounting records 4-Invoices, delivery order, PO matching and checking 5-Reconcilation of bank, intercompany balance, debtors/credits sub-ledgers 6-Monitor payments due date for preparing payments before due date 7-Liaise with Bank Officer on Fund Placements & Withdrawals and any other bank related matters 8-Liaise with various departments including Head Office pertaining to payment requisition, document completion, collections etc. 9-Prepare & maintain schedule of all balance sheet items 10-Assist to prepare and compile data entries for Management, Authority, Auditor, Tax Agent etc that required in ad-hoc manner. 11-Assist day to day operation matters of the accounts department. 12-Assist superior of any others job scope & work place as required by the company. 13-To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and work place as required by the company. 14-Any other duties that will be assigned from time to time by the Management.