Job Responsibility- Handling full set of account
- Responsible for journal entries, payment vouchers (SQL system).
- Preparation of schedule (depreciation, debtors aging, creditor aging, management report and etc).
- Maintenance of fixed assets register and agreement documentation.
- Controlling company cash flow and report in timely manner.
- Monitoring bank balances and perform bank reconciliation.
- Raising sale invoices and schedule on progress payment
- Compiling staff reimbursement (casting) with complete signatories and proceed payment accordingly.
- Preparation and submission of SST for company.
- Tax planning with management on respective company.
- Budget costing on project task.
- Drafting management report for review and discussion.
- Ensure the completeness of documentation and proper filing.
- Liaises with company tax agents, Co. Sec, auditors and respective bankers.
- Any ad-hoc task or assignment to be given with full assists.
Job RequirementsThis position is open for 3 vacancy with different industry background.
- 1 vacancy - construction background.
- 1 vacancy - property background
- 1 vacancy - car industry background (Preferable Mandarin OR Cantonese speaker)
------ ------ ----- ----- -----
- Candidates must possess at least a Diploma/Bachelor's Degree in Finance/Accountancy or relevant professional qualification such as MICPA, ACCA, CPA, CIMA or partially qualified currently pursuing these examinations
- Minimum 2-3 years working experience in Accounts.
- Familiar with accounting standards, tax laws and procedure.
- Familiar with SQL/SUN/IFCA Accounting software is an advantage. Guidance will be given.
- Responsible, willing to learn and attention to details.
- Good attitude and able to work in team.
- Skills: Computer literate (Microsoft Office)
Job Benifits- Free parking
- Free flow snacks & coffee
- Casual office wear
