1. Manage the day-to-day financial and accounting operations including all payables, receivables function, expenses record, claim processing & credit control, as well as issuance of delivery orders and invoices.
2. Liaise with other Departments to complete all month-end and year-end accounts closing.
3. Assist in preparing timely and accurate monthly financial and management reports.
4. Assist with annual tax returns and year-end financial audits.
5. Liaison with the auditor, company secretary, and tax agent.
6. Maintain proper filing of accounting documents for record keeping.
7. Manage accounting job assigned, ensuring all jobs are done diligently and timely manner.
8. Undertake any ad-hoc assignments given by the Account Manager or the Management and when required.
Perks & Benefits
- Commission and bonus
