Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.
To perform daily accounting operation such as cash flow management, accounts payable and account receivable, general ledger & other accounting functions.
To perform monthly accounts closing.
Ensure that the bookkeeping and filing of the accounting documents are done on a proper and timely manner.
Maintain proper record filling of accounting documents.
Liase with auditors, tax agent, bankers, company secretary relating to internal and external requirement.
Assist in audit and tax preparation.
Perform monthly bank statement reconciliation and resolve discrepancy if any.
Undertake all other duties and responsibilities as so instructed by the superiors.
Requirements:
Possess at least a bachelor’s degree in Accounting or related fields with professional qualifications.
Experienced in basic accounting skills.
Computer literate, familiar with Autocount software and E-invoice is an added advantage.
Good knowledge of AUTOCOUNT Accounting software.
Minimum 2-3-year experience will be preferred.
Advance level in Microsoft Excel.
Familiar with accounting standards, tax laws, and filling procedure.
A good team player with strong sense of self initiative.
Excellent math skills and the ability to spot numerical errors.
Able to work under pressure with minimum supervision and ability to work independently.