Job Description
Job Description :
- Assist in full set of account and monthly management report
- Support in year end result closing and financial reporting
- Assist with corporate taxation and annual audit
- Prepare and update of accounts schedule
- Handle account payable, process supplier invoices and payment transactions
- Handle account receivable, process customer invoices and receipt transactions
- Prepare cash book, ledger entries and bank reconciliations
- Preparing of GST submission
- Perform other ad-hoc as assigned by Management
Job Requirements :
- Diploma / Degree in Accounting / LCCI / ACCA or equivalent
- With knowledge in accounting standards
- Prefer with audit experience
- Proficient in MS Office e.g. Excel, Words, etc
- Well organized, meticulous with an eye for detail
- Good interpersonal and communication skills, team player and positive attitude
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