Roles & Responsibilities
JOB DESCRIPTIONS :
- Report and assist Accounts Manager
- Handle daily finance operations (AR & AP functions)
- Assist, prepare GST for submission
- Handle staff claims and reimbursements
- Review the supplier invoices and prepare payment listing
- Manage Bank Reconciliation
- Issuing simple Purchase Orders, Proforma Invoices, Sales Tax invoices, Delivery Orders and Invoices
- Assist in LC documents preparation and submissions
- Updating stock data into accounting system - Auto count
- Reconcile Debtors Aging / Creditors Aging
- Prepare monthly management report & schedules
- Liaise with external auditors, tax agents and support audit activities
- Assist the superior in ad-hoc reporting tasks as and when assigned
- Perform any other accounting / admin duties and responsibilities as and when necessary.
JOB REQUIREMENTS :
Diploma in Accountancy or equivalentMinimum 3 years’ relevant work experienceGood communication skills, ability to work independently & a good team playerPositive working attitude with strong sense of responsibilityProficient in MS Office applicationsAbility to manage multiple tasks and meets deadlinesKnowledge of AUTOCOUNT accounting software is an advantageHave full set Accounts or Audit experience will be an advantageAble to start work immediately or on a short noticeTell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Ability To Work Independently
Inventory
Sales Tax
Accounting System
Data Entry
MS Office
Accounts Receivable
Good Communication Skills
Attention to Detail
Bookkeeping
Spreadsheets
Administrative Support
Team Player
Audit