To prepare journal entries and post of journal to ledger accounts
Manage daily accounting transaction, month end closing, monthly financial statement and any others management report, maintain and monitor of the completeness of all accounting records.
Responsible for payment/cheque issuing and petty cash payment
Handle full set of accounts
Managing AR & AP
Prepare and send monthly statement to customer\xe2\x80\x99s account
Organize and maintain proper accounting documents filling and record system
Contact and remind customers related to payment collection
Prepare budgeting report and cashflow report for the year
Manage budget and cashflow of the company
To assist the Admin/Customer Service department
Handle ad-hoc task assignment by management as and when required
Requirements
Candidate must possess at least a Diploma/Bachelor\'s Degree in Finance/Accounting and/or Professional Qualifications (ACCA/CIMA) or equivalent.