xc2xb7 Prepare sales invoicexc2xb7 Deal with counsellors regarding outstanding which related to sales invoice.xc2xb7 Preparation of Accounts Receivables Aging & ensures Total Aging same as General Ledger.xc2xb7 Record supplier expenses/staff claims to correct accounts and cost centers by analysing invoice/expense.xc2xb7 Arrange monthly staff commission.xc2xb7 Arrange payment on a timely basis.xc2xb7 Vendor reconciliation, forecast of monthly payable for cash flow projection.xc2xb7 Preparation of Accounts Payable Aging & ensure Total Aging same as General Ledger.xc2xb7 Prepare monthly General Ledger.xc2xb7 Assist in monthly closing /Yearly audit /Tax/related matter.xc2xb7 Prepare monthly depreciation/bank interest calculation/ withholding tax/SST report.xc2xb7 Bank reconciliation.xc2xb7 Proper filing and book keeping on all the documents.xc2xb7 Any other ad-hoc tasks as assigned by superior from time to time.Qualificationsxc2xb7 Candidates must possess at least LCCI/Diploma/Degree in Accounting/Finance.xc2xb7 Work experience: 2 - 5 years. Retirees are also welcomed.xc2xb7 Desirable criteria: Able to prepare a full set of accounts.xc2xb7 Language preference: Englishxc2xb7 Preferred skill sets: self Driven, resourceful, problem-solving nature, and good conversational / writing skills in English.
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