Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times.
Manage the account payables and account receivable functions.
Posting supplier invoices, ensure the purchases/expenses being charged to accurate accounts and projects.
Maintain proper filing and keep sufficient accounting records, notes, listing and other supporting documents to justify the figures shown in the accounts.
Monitoring cash flows & ensuring payments made on a timely basis.
Maintaining debtors/creditors accounts / balance reconciliation and dealing with debtors/creditors on accounts relating matters
Verify monthly staff claims.
To ensure all petty cash transactions are recorded properly.
Preparing SST submission
Assist in preparation of forecasting and budgeting.
The Ideal Candidate Will Need To Have
Degree in Finance/Accountancy/Banking or equivalent.
Fresh graduates are encouraged to apply.
Proficient in Microsoft Application such as MS Word and MS Excel.
Attention to detail and accuracy in handling data and documentation.
Meticulous, well organized and able to handle multiple tasks in a systematic manner & prioritize in a fast-paced environment.
Dynamic, self-motivated and a Team Player
Proactive and versatile with strong initiative as well as the ability to work independently.
