Job Description

• Perform daily accounting operation in account receivable & payable, bank processing and ensuring accounting records and systems comply with the Company’s policies, compliance with relevant accounting standards and tax regulations.
• Handling full sets of accounts.
• Issue invoices & official receipts according to the charges.
• update payment details by verifying documentation (supplier invoice, staff claims and etc.) in outstanding sheets & make bank payments.
• Prepare online banking.
• Perform weekly bank re-conciliation.
• Assist the management to update Cash flow etc.
• Prepare monthly closing of accounts & reports and timely submission to the Management.
• Perform admin tasks including packing, shipping, and documentations and so on.
• Assist on procurement and documentation.
• Handle external auditors, tax agents, Corporate Income Tax, & SST matters.
• Assist Financing and annual review.
• Assist government certificate, grant and program applications.
• Assist ad-hoc assignments, as and when required.