Job Responsibility Computation of outgoing bulk payments Input of sales Utilities, taxation, statutory checklist Computation of Profit & Loss reports General Ledger checking Receivables/Payables clearing Bank Reconciliation Computation of Collections reports Petty Cash reconciliation Computation of monthly SST Accounts payable & accounts receivable clearing Bank payment reporting Assist in preparation of audit reports Tracking of IT-out company costs Weekly sales reporting Job Requirements Degree in Accounting or Finalist Professional Accounting Qualification such as ACCA, CIMA or its equivalent Minimum 3-5 years related working expeience Ability to work independently with minimum supervision A commited team player with a pro-active attitude Good communication and interpersonal skills Job Benifits Work-life balance Benefits can be discussed during the interview
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