· Update and Monitor Daily Sales Collection
· Update Daily Sales Analysis
· Update Receivables into MYOB
· Update and Monitor Consumption Report
· Petty Cash
· Post Sales Journal
· Verify figures in Daily Sales Summary
· Prepare and Post Journal for Depreciation on Fixed Assets
· Full Sets of Accounts into MYOB (from entering of data to Management Reports)
· Bank Reconciliation for all banks
· Check commission report
· Prepare GST submission
· Post Journal entries for payment of GST
· Walk through the whole processes of audit for each entity
· Prepare Payments (Accounts Payable)
· Banking Facilities (Visa, Master, IPP, NETS, GrabPay, PayLah!, PayNow)
· Requisite and handles distribution of office stationery
· Any other duties and projects as assigned by the Managers or Directors
Job Requirement:
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.