Job Scope

• Manage all accounting operations including Billing, A/R and debtors report, A/Pan creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Manipulate UBS accounting system and handle full set of account.
• To key in and check transaction to account system for daily accounting operations.
• To prepare management report accurately for Financial Controller reviewevery6th of month.
• Prepare Cash in hand report and submit to Financial Controller on every Monday.
• Assist in issuing invoices and filling invoices.
• Review and amend incorrect account posting.
• Daily data entry processing.
• Closely follow up payment and collection with client or supplier.
• Oversee inter-companies’ transactions.
• Issuance of payment voucher, cash voucher, cheque and etc.
• Assist in preparation of audit and tax schedules with external auditors.
• Liaise with all levels includes liaising with internal staff, Auditor and Tax Agent, GST submission.
• Any other duty as assign by superior or Management.

Qualification Required

• Minimum Diploma in Accounting or its equivalent.
• Minimum 3-year(s) experience in accounting, in similar position.
• Understanding of Integrated Management System of ISO 9001 &OHSAS18001 standard requirements
• Able to manage multiple assignments and meet deadlines required by Management.
• Computer literate