Job Descriptions:
- General Ledger
Review of all GIRO transactions
Handle full set of account
Review of all journal flow to GL from other modules.
Perform month end closing and prepare monthly financial statement.
Prepare audit schedule annually.
Handle queries from auditor on annual statutory audit and assist in annual audit preparation
Assist in annual stock take - Taxation: GST & Corporate Income Tax (CIT)
Prepare Form 5 (in excel) for GST quarterly submission.
Assist in Estimate Chargeable Income (ECI) reporting
Assist in Corporate Income Tax (CIT) computation, work closely with Tax Agent - Account Receivables Management
Maintain customer master record in ERP. Create new and maintain existing customer record.
To issue invoice for non-inventory sales
Key in payment from customers and follow up on overdue payment
Perform account reconciliation with customer on regular basis
Generate and review AR aging report and update cashflow forecast - Fixed Assets management
- Perform critical financial analysis
- Assist in product costing computation and quotation preparation
- Government agencies survey and other ad hoc task assigned by superior
- Other ad hoc duties as assigned.
Job Requirements:
- Min Diploma in Accounting
- At least 2-3 years of working experience in related field is required for this position
- Proficient in Microsoft office
- Positive working attitude and meticulous with accuracy & efficiency
- Experience in ERP
- Able to commence work with short notice
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