Job Requirement:

Assist in financial year-end audit

Perform accurate data entry to computerized accounting systems

Checking of suppliers invoices

Processing payment to suppliers

processing commission to sales person

Checking & processing Staff Claims

Prepare monthly sales report

Checking suppliers' statement of account

Prepare payment online

Bank reconciliations

Manage full sets account, monthly financial statements and annual management accounting reports.

Submission of GST

Manage account payable, receivable and general accounting.

Financial accounting qualifications and Minimal experience needed.

Can work independently with minimum supervision.