JOB RESPONSIBILITIES
- Assist in monthly financial and management reports, budget and variance
- Assist in SST submission report
- Prepare and compile weekly sales report and consolidate financial and funnel data from
- Sales department.
- Assist and manage documentation during tender submission
- Ensure compliance with accounting standards, statutory and regulatory requirements,
- company’s policies and procedures, and relevant reporting/ submission deadlines.
- Perform day-to-day accounting functions, including but not limited to preparing payment
- voucher, petty cash voucher, purchase analysis.
- Prepare Customer/Vendor Aging Analysis twice a month
- Order, sales invoice, debit note, credit note, issuing cheque, initiating online payment
- transactions, following up with collection and banking, and updating the accounting
- system.
- Perform other duties as and when acquired.
JOB REQUIREMENTS
- Degree in accounting related field preferably with MIA
- At least 3 years working experience in accounting field / firm, best to be in IT equipment field.
- Candidate with positive attitude and always willing to learn.
- Able to meet tight deadlines and work independently with minimum supervision.
- Knowledge in MY SQL system will be an added advantage.