Job Description

• To handle full set of accounts: AP, AR, and G/L.
• To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection & payment.
• To submit management report as per dateline.
• To update monthly ageing report.
• To assist in preparing and update of sales invoices, vouchers, receipts, debit note and credit note.
• Prepare all financial report for Group of companies.
• To assists superior as when required.
• To perform any other ad-hod assignment as and when required.
• Handle day to day operations of accounting record & filling.
• To assist in preparing and update of sales invoices, vouchers, receipts, debit note and credit note.
• Handle Administration task.

Job Requirements

• Proficiency in English and Mandarin is an added advantage
• Min. education requirement: LCCI, Diploma or Degree in Accounting/Business Administration/or equivalent.
• At least 1-2 years’ experience in related field.
• Fresh graduates are also encouraged to apply
• Aggressive and committed to work.
• Positive working attitude and strong sense of responsibility.
• Good personality and positive working attitudes, responsible, self-discipline and dedicate to work.
• Good communication skills.
• Able to start immediately or within short notice.

Skills