Job Descriptions:
- To review, prepare payment voucher & verify invoices/bills of company.
- Ensure proper documentation and maintain systematic filing system of the Company’s day to day accounting transactions.
- Maintaining daily bank balance register, bank reconciliation, sales register, submission of SST returns, collect bank statements and issuance of cheque.
- Monitor and review reconciliation on regular basis.
- Oversee overall Accounts process, ensuring accuracy and timely processing of invoices.
- Do quotation and prepare Job Order, Billing Invoice and any required docs.
- Perform any other duties and ad-hoc tasks
- Maintain accounting records using SQL accounting systems.
- Assist in the preparation of financial reporting (FARs/Balance Sheet item), tax filing
- preparation and audit preparation.
- Manage and prepared full sets of accounts including Audit support matters.
- Liaise with Company Secretary, Auditor, Tax Agent on banking and financial matters.
- At least 2 years of working experience in a similar capacity.
工作地点
19, Jalan Putra Mahkota 7/6c, Pusat Bandar Putra Point, 47650 Subang Jaya, Selangor
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