Job Description

Responsibilities
  • Verify and seek approvals for Accounts Payable/ Receivable
  • Post account entries to system
  • Handle petty cash reimbursement and bank matters
  • Manage outstanding payables/ receivables, bank reconciliation, monthly cost reports, quarterly GST filing, cashflow forecast
  • Preparation of audit and tax schedules
  • Monitor lease for equipment & assets
  • Attend to auditors’ requirement
Requirements
  • Diploma in Accountancy or Business Administration
  • Min 2-3 of relevant working experience in similar position
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