Job Description:
- To handling full set account involving issuing invoices, account receivable, account payable, fixed assets schedule, general journal, issuing cheque , and all works relate to the closing of accounts - Responsible for preparation and ensure accuracy and timeliness of monthly management/finance reporting - manage/key in/entries daily account transaction in Autocount account system - maintaining bank book & bank reconciliation of banking transaction and monitor cashflow on regular basis - process payment to supplier and employee claim -Prepare monthly P&L report to compamy director -Handle for the E-invoice submission - SST Submission and return -Coordinate with external auditors, tax agents, bankers, and company secretaries for year-end audits and statutory compliance - monitoring and follow up on outstanding payments - Maintaining the ISO 9001:2015 documented procedures and achieve department objectives - Assignment of other duties as and when required.
Requirements:
-Diploma or Bachelor’s Degree in Accounting, Finance, or professional qualifications like ACCA -Typically 2 to 4 years of accounting experience. Experience working directly with a property developer, construction firm, or an external audit firm is highly prioritized. -Proficiency in accounting software with Autocount. -Details and good communication skills person
Job Type: Full-time
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