Being able to deal with different individuals at all levels in the firm and processing payments
Proactive, willing to take up challenges and able to work under pressure to meet reporting deadlines
Attentive to details and consistent in data management.
Preferably can start immediately.
Tanggungjawab
Responsible for general accounting for account including but not limited to account receivable, payable and bank reconciliation.
Processing transactions, issuing cheques, updating ledgers and handling petty cash and prepare petty cash report
Performing basic office tasks, such as data entry, processing the mail, maintaining files of invoices, receipts, and payments and other Admin work
Maintain an accurate and reliable set of financial accounting records, processes and other supporting records. Prepare and ensure the accuracy of monthly management accounts and schedules as per stipulated deadlines.
Prepare and submit weekly or monthly reports.
Assist to prepare and liaise closely with accountant/auditor for yearly audit submission.
Being able to complete tasks given at given time.
Manfaat
5 days work, medical and others
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