Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
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)
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