Job Responsibilityo To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP
o To reconcile Debtor & Creditor Accounts and General Ledger
o To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct
o To check, prepare, and process Payment Vouchers on timely basis, including Petty Cash reimbursement and Banker Acceptance (BA) submission
o To key-in Purchase Return, DN and CN in the Accounting system
o To ensure proper and accurate month-end closing within the deadline
o To file and maintain accurate financial records or account books
o To renew the road tax and insurance for motor vehicle
o To be responsible to personal hygiene and environment, quality, safety and 5S implementation
o To perform other duties that has been assign from time to time
Job RequirementsJob Benifits
