Job ResponsibilityPrepare full sets of accounts
Prepare payment vouchers, bank reconciliation & budgetary report (OPEX)
Manage daily cash flow
Update HOD on daily basis (cash book balance)
Verify that all accounting related documents/transaction follow company SOP
Prepare payment ad hoc on urgent basis
Authorized person to liaise with bank
Prepare the account for audit work & liaise with auditor
Handling SST submission
Doing administrative work
Job RequirementsJob Benifits