ÎåÒ»³Ô¹Ï¹ÙÍø

Responsibilities

• You shall prepare and/or assist  in the  preparing full set of accounts for ÎåÒ»³Ô¹Ï¹ÙÍø Group of Companies, especially on Accounts Receivable, Issuing of Inter-company debit/credit notes, Maintenance of various Deposit accounts (receivables and payables), Contra accounts, Accruals, Advances, Inter-company Balances within the Group, Trade & Sundry debtors and the Fixed Assets Register.
• You shall perform daily bank-in task, this will be on rotation basis.
• You shall prepare Journals, Bank & Deposit reconciliations & Maintain Fixed Asset Register.
• You shall coordinate with all Finance members for prompt and accurate closing.
• You shall administer the Petty Cash.
• You shall assist Auditors in matters pertaining to the closing of ÎåÒ»³Ô¹Ï¹ÙÍø Group of Companies Accounts.
• You shall prepare timely monthly Financial Reports for the Group Finance Office.
• You shall act as back up for absent colleagues by assisting, for example, in the preparation of cheques payment vouchers and attending to accounting queries.
• You shall handle Secretarial matters pertaining to the arrangement of delivery & signing of ROC documents and following it through with the Company Secretary.
• You shall enter payment/receipt vouchers of the transactions on daily/monthly basis.  eg. Invoices, claims, payroll, receipts and etcs.    
• You shall perform any ad hoc and other duties relating to the above as may be assigned by your superior from time to time.

Requirements

• Posses an Accounting Degree or relevant qualifications.
• Minimum 1 year working experience in accounting field.
• Fresh graduates are welcome to apply.
• Pro-active and self motivated, with the ability to work independently as well as participate within the team.
• Able to work under pressure and meet deadlines, possess a mature attitude and a good team player.