Job Responsibility- To perform daily accounting operations, handling full set of accounts include General Ledger, Account Payable, Account Receivable and Bank Reconciliation, Budgeting, Cash flow management
- To prepare payment voucher and online banking payment
- To ensure proper maintenance of records, documents and filing to support all accounting entries
- Liaise with auditor, company secretary, tax agent and banks
- Responsible for checking expenses, subcontractor claims and staff claims
- Managing petty cash transactions
- Issue cheque and letters/document required for financial purpose
- Developing and implementing effective account plans to retain existing customers.
- Developing solid sales proposals to convince potential and existing customers to purchase company products and services.
Job RequirementsJob Benifits
