Responsibilities:

• Prepare Financial Monthly Reports
• Prepare & Generate Monthly Sales Closing Report & Sales Commission
• Check final costing & posting of Sales Invoices & Purchases Invoices into System
• Update all receipts (AR) & payments (AP) into System
• Generate AR & AP Ageing
• Generate Credit Note & Debit Note
• Prepare Statement of Accounts & CTC Invoices for customer
• Update monthly AR report for Sales Dept (outstanding & actual collection)
• Prepare Monthly AP Schedule (payment forecast)
• Prepare Payment Vouchers & Issuing of Cheques (suppliers, office expenses, claims, etc.)
• Handling Annual Audit & liaise with auditors
• Preparing schedule for Annual Company Tax Submission & liaise with Tax Agent
• Prepare Staff expenses claim payment
• Fill-up credit application & vendor registration forms
• Liaise with building management for office maintenance
• Any Ad-hoc duties assigned by immediate superior

Requirements:

• Minimum Diploma/Advanced/Degree in Finance/Account qualification or equivalent
• Minimum 1-3 years experienced
• Fresh graduate are welcome to apply!!
• Excellent communication
• Results-oriented & customer focused
• Mature, self-motivated, proactive, aggressive and independent
• Committed, results-oriented and able to work under pressure
• Enthusiasm, willingness, hard work & persistency are good attributes for the job
• Good command of written and spoken English.
• Computer literacy including Microsoft Excel, Word, AutoCount Accounting Software