(1) Handle Account Payable data entry and payment.
(2) Handle data entry of intercompany transaction.
(3) Handle audit schedules.
(4) Financial report.
(5) Submit GST report to IRAS.
(6) Handle Daily & Monthly Cash Flow.
(7) Monthly financial closing.
(8) Checking staff claim, petty cash transaction.
(9) Company monthly Staff Payroll
(10) Have to handle two local companies and one Malaysia company full set account
1S Staffing Services