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Your duties and responsibilities (include but not limited to) are as follows:
- Establish, maintain and reconcile a full set of accounts for monthly reporting.
- Prepare all documentation related to AR, AP, Cashbook and GL, Accrual and Payments, Invoice and Receipts.
- To perform monthly bank reconciliation and credit card merchant reconciliation.
- Maintain proper accounting record and filing of financial files, records and relevant documents.
- Liaise with external parties such as auditors, tax agents, company secretary, bankers, government bodies, suppliers etc.
- Proficiency in Autocount Accounting Software, MS Office and strong Excel skills.
- Perform any other ad-hoc relevant tasks as assigned.
Requirements:
- Staff Credit
- Annual Leave
- Medical and Hospitalisation Leave
- EPF/ SOCSO/ PCB