Job description

• To handle full set of accounts independently.
• To handle Accounts Receivable, Accounts Payable, Bank Reconciliation and General Accounting / Finance functions.
• To process payment and petty cash reimbursement relating to vendor and staff claims
• To prepare bank and other accounts related reconciliations
• To ensure accurate, complete, and up-to-date monthly accounts, cash flow statement, staff claims and various reports
• To assist in collating, analyzing, summarizing and preparing accounts information and trends for finance reports, audit & tax purposes
• Liaise with external auditors and tax agents on all related matters.
• Assist in budget and forecast preparation.

Perform analytical review of consolidated financial statement which includes profit and loss, balance sheet and trend analysis.

• Any other task assigned by Managing Director

We are an MSC status company.
A 24/7 customer care support for all businesses.
If you value constant channels of communication,
we look forward to partner with you!
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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