Tanggungjawab- Monitor daily cash flow and handling of petty cash.- Operate computer accounting software & data entry.- Checking accounting classification, bills and invoices for completeness and accuracy.- Preparation monthly payments to subcontractors, all vendors and staffs\' claim.- Assigns expenses to appropriate cost centers.- Verify half monthly labor and sub-contractor claims.- Preparation of monthly, annual and other periodic financial statements and reports.- Preparation of annual audit accounts and schedules.- Liaising with auditors and tax agents / banker.- Updating of monthly project status and payments.- Performs related work as assigned.Manfaat
Flexible Working Hour
Performance Bonus & Increment
Training & Development Provided
KemahiranAccount Payable ACCA Accounting Software ERP Consolidation Accounting PrinciplesImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
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