Job description
1. Handle full set of accounts - Accounts Receivables, Accounts Payable and General Ledger
2.Ensure sales from outlets and online platforms are captured accurately and tally with banking records
3.Perform bank payment and receipt functions as well as reconciliation
4.Liaise with and prepare documentations required by the banks
5.Prepare GST report and submission.
6.Handle sub-contractor back charge account.
7. Prepare payroll
8.Reply emails and handle courier services.
9.Basic administrative works.
10.Ability to multi task and take on additional tasks/roles.
Requirements
1.Minimum Cert in Finance and Accounting or equivalent
2.At least 3 years of handling full set account’s working experience, preferably in construction.
3.Independent , posses drive and initiative and able to work in fast -paced environment
4.Willingness to learn , positive attitude , team player and problem solver
Job Type: Full-time