Job Description

Able to handle full sets monthly accounts and financial reports, ensure data is entered into system accurately.

Monitoring Cash flow of the Company.

Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements.

Prepare payment vouchers / journal vouchers / bank reconciliations.

Manage various aspect of month end closing activities, including ensure proper cut-off and timely reconciliation of balance sheet accounts.

Liaise with tax agents, company secretary, auditors and bankers when necessary.

Responsible for credit control.

Continuous enhancement of internal controls, process and system improvements.