Responsibilities:
Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.Liaise with external auditors, bankers, company secretary, GST and tax agents to ensure compliance with statutory legislation.Prepare monthly payment voucher.Processing of payment to vendor via Giro, BD, credit card or cheques.Responsible to checking staff claims and petty cash claims.Reconciliation of bank statement and credit card statement.Oversee Accounts Receivable section.Oversee billing processing and consumption update.Printing tax invoice from Syspro.Credit control and collection. Sub Specialization : Finance;General Ledger Type of Employment : Permanent Minimum Experience : 2 Years Work Location : Johor
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