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Accountant
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Full sets of account
- proper key in system purchase order,goods received note, purchase and issue payment cheque
- proper key in system quotation, sales order, delivery order, invoice, received cheque
- payable reconciliation and recivable reconciliation
- recivable management and payable manageent with customer and vendor according with ageing
- bank reconciliation and stock management
- fixed assets register
- prepare financial report
- calculation CPF and practice CPF E submission
- Handle GST submission
Job ID: 151802205
