Key Responsibilities : 1) Establish, maintain and reconcile full set of accounts - Depreciation / journals 2) Prepare monthly P&L, income statements and balance sheets 3) Monitor cash flow and maintain cash controls 4) Ensure transactions are processed and properly recorded 5) Prepare and reconcile bank statements 6) Process and record monthly invoices 7) Prepare monthly payments 8) Maintain proper accounting record and filing 9) Filing of all financial files, records and relevant documents 10) Process monthly payroll and prepare EPF/SOCSO/PCB/HRDF submissions 11) Record and update leave record 12) Assist in liaising with external stakeholders e.g. auditors, tax agent, company secretary, etc. 13) Manage office maintenance, servicing and supplies 14) Provide administrative assistance to management 15) Propose and implement suitable financial policies and procedures as and when required Requirement :
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