- Invoice Management : Review and prepare invoices, ensuring accuracy and completeness of billing data. - Account Receivable : Monitor and follow up on outstanding invoices, ensuring timely client / customer payment. - Full set of Account : Prepare and maintain the full set of accounts, including account payable, account receivable, general ledger, sales ledger and bank reconciliation, - Monthly Account Closing : Perform monthly accounts closing and provide management account. - Budget Analysis : Prepare quarterly and yearly forecast budget vs actual analysis report. - Tax compliance : Handle fixed assets management, ensure fixed assets acquisition, disposal & transferring have been proper record - Petty cash & staff claims : Manage petty cash account and process staff claims - Any ad-hoc duties assigned by management from time to time - Interested candidate can submit CV to :
Job Details
Job Info & Requirement
Contract Type
Full-time
Job Type
Non-Executive
Experience Level
1-3 years
Job Categories
Accounting/Tax/Audit
Minimum Education Required
- Diploma in Accounting or equivalent.
- Minimum of 2-year working experience
- Proficiency in accounting entries and experience with accounting systems.