Gadang Works Sdn Bhd

<ul>
<li>Prepare Invoice &amp; payment voucher.</li>
<li>Key-in accounting data</li>
<li>Assist administration sales support &amp; Engineering support.</li>
<li>Prepare payment voucher, receipt voucher, cheques and online payment.</li>
<li>Update daily cash flow.</li>
<li>Checking of General Ledger for outstanding accounts, eg. Contra a/c, staff advancement      account &amp; deposit account.</li>
<li>Prepare bank reconciliation.</li>
<li>Prepare journal adjustment as required.</li>
<li>Prepare assets schedule for depreciation.</li>
<li>Prepare schedule to account.</li>
<li>Checking and monitoring the payables ageing report.</li>
<li>Assist in checking GST before submission.</li>
<li>Inform management for any abnormal or irregular transaction.</li>
<li>Half-yearly stock take.</li>
<li>Ad-hoc reports.</li>
<li>Any other matter assigned by management.&nbsp;</li>
</ul>

This job is for an Accounts Clerk/Assistant who manages invoices, payments, and financial records. You might like this job because it offers a chance to support various teams and stay organized with numbers while keeping the cash flow in check!

Microsoft Office

SQL Services




-Prepare Invoice and payment voucher.


-Key-in accounting data


-Assist administration sales support and Engineering support.


-Prepare payment voucher, receipt voucher, cheques and online payment.


-Update daily cash flow.


-Checking of General Ledger for outstanding accounts, eg. Contra a/c, staff advancement      account and deposit account.


-Prepare bank reconciliation.


-Prepare journal adjustment as required.


-Prepare assets schedule for depreciation.


...

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Company Profile

Gadang Works Sdn Bhd