Job ResponsibilityJOB DECSRIPTIONS
To do / oversee all the taks related to AR including reports, email aging reports to branches/department, follow up payment from customer/branches/department, issue reminder letter, etc.
To do/oversee all the tasks related to AP, including monitoring AP payments, liaise with supplieers , etc.
Finance - To liaise with banks, monitor cash flows, tasks related to bank accounts/online accounts application, assist in bank review, etc. Claims - To check claims and monitor reimbursements/payments.
Petty cash - To ensure proper record of counter cash sale before hand over to Director.
Cash sales - Ensure proper record of counter cash sale before and over to Director.
Audit - Liaise with external and internal auditors and assist in providing documents requested for audit purpose.
Statutory submissions - To close accounts for statutory submissions (eg IRB,SST) and liaise with statutory bodies. Accounts - To check and handle full sets of accounts.
Reports - To do reports requested by management, auditors, statutory bodies and banks.
Analysis - To prepate and analyze financial reports and accounting information.
To assist in tasks allocated by superiors, including management reports, statutory submission, audit, etc.
Any other works and duties as required and assigned by the company from time to time.
The Management reserves the right to transfer/relocate you from one department or branch to another, within our group of companies and to reshuffle your job scope as and when required.
JOB REQUIREMENTS:
Will based in HQ
Male/Female
Bachelor Degree in Accounting
At least 3 years working experiences in Accounts
Have skills/knowledge in SQL system, other reporting and analysis software and tools
Job RequirementsJob Benifits
