Job Description & Requirements
Daily Routine
- Check TOA bank balance
- Update cash book
- Bank reconciliation
Calculate Sales Commission amd Share Commission
Petty Cash
Handle SA Deposit/payment
Invoice & Payments
- Issue Cheque & update cash book
- Mail the invoices & make payment within the given time
- Double check the invoice and official receipt for the vehicle sold before mailing out to customer.
- Prepare monthly installment within the stipulated time
- Prepare Audit schedule and relevant documents for audits.
- Liaise with auditor on queries and provide documentation.
- Handling Account Payable & Account Receivable
- LC Preparation.
- Monitoring of LC.
- Check through Admin close files entries thoroughly.
- Guiding new staffs on system
-Other ad-hoc duties assigned by superior
Job Requirements
· At least GCE 'A' Level, Diploma or equivalent
qualification in Accountancy
- At least 2 years of relevant working experience
- Ability to work independently
- Meticulous, positive work attitude and team player
- Conversant with Microsoft Office Application
