Responsibilities
- Arrange instalment payments (hire purchase, leasing, utility bills, etc.). 安排分期付款(租购,租赁,水电费等等)
- Handling Petty Cash处理小额现金
- Forecast Cash Flow现金流估计
- Prepare monthly journal such as Accruals, Prepayment, Fixed Assets depreciation, and etc. 准备每月日记帐,如应计费用、预付款、固定资产折旧等
- Liase with auditor and tax agent regarding Year Ended Audit and Tax submission 与审计师和税务代理人联络,进行年终审计和税务申报
- SST Submission and Payment preparation before due 提前提交 SST 并准备付款
- Withholding Tax Payment预扣税表和提交
- Bank Reconciliation银行对账
- Break-Even Point (BEP) Calculation 盈亏平衡点 (BEP) 计算
- Perform other ad-hoc duties as assigned by the superior/management. 执行上级/管理层分配的其他临时职责
Qualifications
- Proficient in SQL Accounting System 通晓SQL Accounting System
- Bachelor’s Degree in Accounting or a related field (preferred). 至少拥有会计或相关领域的学士学位(优先)
- Able to complete work properly within the specified deadline 能在指定截止日期内妥善完成工作 。
- Handle all company-related documents accurately, carefully and privately. 精准、细心及私密的处理一切有关公司的文件资料。
- Self-motivated, responsible, team-friendly, and obedient to superiors. 自动自发、有责任感、配合团队、服从上司。
- At least five years of relevant work experience. 至少有五年以上的相关工作经验
Benefits
Note
⚠ 如果您缺乏动力、懒惰或不愿意团队协作,这份工作并不适合您。 If you lack motivation, are lazy, or unwilling to work in a team, this role is not for you.
How to Apply
如果您符合上述要求,并希望在我们的公司发展您的事业,请立即提交您的申请! If you meet the above criteria and are ready to advance your career with us, submit your application today!
Contact us
Cathelynn
电话 | Phone: 016-2820297
咨询时间 | Office Hours for Enquiries: 周一至周五,上午8:00 至下午 5:00 (Monday - Friday, 8:00 AM - 5:00 PM)