* Preparation of bank and sales reconciliation.
* Maintain accurate and timely accounting records according to the accounting standard, taxation, and ensure compliance.
* Liaise with the banker, tax agent, company secretary, auditors, and related business associates.
* Responsible for handling general admin job and human resources-related matters including payrolls and statutory payments/contributions.
* Multitasking and attention to detail are a must.
* Verify and manage the supplier/subcontractor's payments, ensuring the timely verification of invoices and processing of payments.
* Communicate with suppliers/sub-contractors on accounting issues.
* Prepare payment vouchers, petty cash vouchers, and accounts payable & maintain copies of payment vouchers, invoices, correspondences, and other financial documents.
* Cooperate with other departments on preparing accounting documents.
* To assist with financial year-end audit and closing of accounts.
Your application will include the following questions: