Job ResponsibilityPrepare and analyze monthly management account, bank reconciliation, debtor and creditor ageing and others related matters. Assist in MJ Group overall tax compliance and tax return, main contact point wit tax agent:-
1. Handle full set of accounts. Monthly preparing the management accounts
2. Checking on the sales audit batch, purchases, provision, journals, receivables and payables that posted by each of person in charge before posting it to MMS (Merchandise Management System)
3. Preparing the Daily Correction Report if the sales is stand alone sales and not concess under MJ Department Stores SB
4. Checking on the cash at bank and do the monthly bank reconciliation
5. Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.
6. Liaise with Auditor and Tax Agent - checking for information and explain to them the queries.
7. Ensure and always checking and emphasize on filing document.
8. Prepare monthly schedule for Fixed Assets.
9. Liaise with tax agent on the overall MJ Group Tax issues.
10. Assist in MUI Group Quarterly Return.
Job RequirementsJob Benifits
