DUTIES & RESPONSIBILITIES (for review)
- Performing day to day accounting tasks and ensure daily transactions are accounted on timely manner
- Performing general accounting function such as data entry (accounting software - Dynamod & SQL)
- Maintain documents filing systems in organized manner.
- Cash collection tracking with Event team.
- Prepare payment voucher, invoice, debit / credit notes and issuing cheques.
- To ensure all expenses are with proper supporting.
- Updating petty cash, Cash book on daily basis and prepare bank reconciliation.
- Monitoring AR aging and collection process.
- Monitoring AP aging for payment arrangement.
- Prepare journal voucher and update into accounting system.
- Preparing financial schedule, Monthly Financial reports before 5th of every month.
- Liaise with banker, auditor, company secretarial and tax agent.
- Assist in stock take twice a year and as and when required.
- To assist in ad-hoc issues / duties that assigned by HOD from time to time.
WORKING CONDITIONS
- Work at warehouse and/or event site as and when required
Perks & Benefits
- Employee equity
- Personal development opportunities
工作地点
Unit B-8-1, Level 8 Northpoint Offices Suites Mid Valley City No.1 Medan Syed Putra Utara 59200 Kuala Lumpur
点击查看在谷歌地图上的位置
