Job Description:
- Handle all General Ledger related matters (including posting the JVs).
- Liaising with Bankers on banking activities such as Bank Guarantee, Banking Facilities, Bank balances etc.
- Assist to counter check, process & post expenses claim.
- Assist to counter check, process & post expenses claim for Regional office.
- Posting of vendor invoices.
- Posting of payment vouchers and all other payments to vendors.
- Posting of payroll journal.
- Preparing monthly accounts schedule.
- Preparing any reports that is required by the holding company e.g. Group Contribution report, Half Year report, Year End report, etc.
- Support the Audit activities & Tax Return preparation.
- To enter the accounting data into a computerized system.
- Clarify freight, vendor & other invoices if any dispute.
- Bank reconciliation.
- Timely preparation and submission of Sales and Service
- Tax (SST) to Customs Department.
- Preparation of accounting reports (if required).
- Responsibility to process back charge expenses.
- Holding and other sister companies.
- Assist in administrative works.
Qualifications and experience required:
- Possess a recognized Diploma/ bachelor's degree/Post Graduate
- Diploma/Professional Degree in Accounting or equivalent with related working experience.
- At least 2 years of working experience in the related field is required for this position.
- Experienced in Navision System/ Microsoft Office Application)
- Junior Executive are welcome to apply.
- Familiar with company income tax computations, GST & SST.
- Mature with good interpersonal and analytical minded.
- Self-motivated and hardworking
- Able to work under pressure and multitasking.
