General Responsibilities

• To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.
• Coordinate with external tax / audit agents, company secretary, bankers, government bodies and authorities for compliance and governance purpose.
• Follow up on overdue customer payments.
• Prepare monthly invoice to customers.
• In charge of accounts payable i.e. logging of suppliers' invoices, process payments, etc.
• To perform and ensure month end & year end closing on time.
• Handling & submission of SST.
• To ensure proper filing of accounting documents.
• Able to handle full set of accounting.
• Undertake any ad-hoc activities as given by the management.

Culture and Working Style

- Young and Fun working environment (3,600 sqft office in SS15 near to SS15 LRT with many foods outlet around) 

- Working as a big family (Current Headcount 18) 

- 5 days' work (9am to 6pm)