The posting
DUTIES AND RESPONSIBILITIES:
- Review Purchase Order documents to ensure details are matching with Quotation.
- Issue and maintain receipt / tax invoice transactions to ensure that correctly recorded and timely submit
- Processing client's billing and invoices
- Accepting cheques and deposit cheques into company bank account
- Prepare voucher for Account Receivable
- Generate Revenue recognized, Reconcile A/R, Fixed Asset reports
- Take care for Tax; PP30
- Support on accounting related issues where required
- Support any ad-hoc assignments where required
KNOWLEDGE, SKILLS AND ABILITIES:
- Good written and verbal communication skills.
- Good knowledge in accounting and taxation
- High responsibility, self-disciplined, details oriented and result-oriented
- Displays mature, professional and effective personnel communications skills
- Proactive person, full-service mind, and good interpersonal skill and collaboration
- Eager to learn new things in a fast-moving environment
- Responsible and trustworthy with confidential information, ability to work effectively on tight deadlines
- Team player with a positive attitude, strong work ethic, humility and an acute focus on business impact
- Admin and documentation skill is a must
- Proficiency in MS Office especially for MS Excel
EDUCATION AND EXPERIENCE:
- Bachelor’s degree in Accounting or Finance
- At least 3 years of experience in accounting



