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Able to handle full set of account including account payable , account receivable , fixed assets and general ledger accurately on time with minimal supervision.
To perform financial analysis, audit & tax schedule and ensure timely and proper monthly closing and management reporting.
Verify all the AP and AR invoice posting , petty cash reimbursement , staff expense claims and payment transactions.
Preparation of E-invoicing; SST Submission.
Assist management with any ad-hock task.