1. Handle full set of accounts and preparations of monthly cash flow report.
2. Manage finance of the company.
3. Ensure & enhance effectiveness and efficiency of operation flow in AR & AP.
4. Provide supporting documents for audits.
5. Handling and writing cheques.
6. Receiving and processing all invoices, expense forms and requests for payment.
7. To handle daily accounting transactions
8. Reconciles bank statements by comparing statements with general ledger.
9.Maintains accounting databases by entering data into the computer using Autocount; processing backups, verifying calculations working with the Autocount
10. Contributes to team effort by accomplishing related results as needed.
11. Any required job request by top management
Job Info & Requirement
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