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Job Benefit

  • Insurance
  • Travel opportunities
  • Allowances
  • Health checkup
  • Salary review
  • Seniority Allowance
  • Annual Leave

Job Description

 

  • Checking and filling supplier invoices
  • Issuing VAT invoices
  • Updating and sending bank balance report on a daily basis
  • Ensuring smooth payment process from request to transfer validation
  • Managing cash book and preparing monthly cash count
  • Working with administration officer to scan and file payments, debit/credit advice and bank statements
  • Updating cash flow planning by closely following up on payable
  • Being in charge of the bookkeeping for his/her part within the defined scope
  • Preparing reconciliation of cash/AR/AP accounts for review of the management
  • Assisting in filling VAT report and other tax reports when required
  • Updating and filing all contracts
  • Uploading common data on e-database
  • Sending invoices/debit notes to customers and partners
  • Supporting General Accountant with forms to the banks, corporate secretary, etc.
  • Preparing audit confirmations for auditor

Job Requirement

  • Degree qualified in Accounting, Business Accounting, etc.
  • Having basic experience as Accounting internship or Accountant under 1 year.
  • Good judgement showing logical decision-making
  • A hands-on attitude and ability to work under pressure
  • Attention to detail and high level of accuracy
  • Good communication in English skill.
  • Proficiency of Microsoft Office (excel skill)

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