Job Responsibilities
Responsible in daily operation and preparation of full set accounts, including Account Receivables, Account Payables, General Ledger, Fixed Assets, Cash & Bank, Journal Entries etc
Ensure financial transaction are maintain in an effective, up-to-date, and accurate manner to meet the financial closing deadlines.
Assist in preparation of monthly financial statements and accounting schedules and administrative duties including proper filling of documents.
Responsible for effective planning, monitoring, and controlling of timely issuance of Purchase Order to vendors and enable Finance to capture real time expenditures.
Perform three (3)-way match by matching the PO, DO and invoice in order to ensure correct equipment received and correct information provide to finance department for payment purpose.
Establish good inventory management system. Schedule and perform regular inventory check to minimize stock discrepancy.
To carry out any ad hoc assignment as and when required by management
Requirement
Ability to work on deadlines and under pressure
Attention to detail
Mature and positive attitude, strong sense of quality and responsibility, able to work well in a fast- paced, multi-cultured dynamic environment.
Candidate must posses at least Diploma/Advanced/Higher/Graduate Diploma in Finance / Administrative or equivalent.
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