Prepare and execute in Account Receiver, Account Payable, bank reconciliation, and full sets of Accounts.
Arrange payment schedule, updating and following up on the payment schedule, to submit daily and weekly reports to management and work closely with management to avoid any operation interruption.
Responsible for audit financial transactions and accounting document control procedures.
Prepare and arrange for daily sales and report to the Director and Management.
Prepare and report the annual Fixed Asset Depreciation Report to Director & Management.
Liaise with any government authority for any accounting and financial matters with audit, GST & etc.
Responsible for communicating with partie...
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