- Assist in daily accounting / clerical support to the Department including preparing
documentation, filling, data entry & update
- Perform bank reconcilation, maintain the accounting system with correct recording of
- Ensure that financial transaction are properly updated and recorded.
- Assist in the preparation accurate and timely reporting and submission of
monthly/periodic financial and management report
- Maintain accounting databases entering data into computer; processing backup
- Maintain a good filling system and proper record of all documents
- Liase with external parties (eg: auditor, tax agent, company secretary, etc)
- Preparing documents for audit and bank purpose.
- Any ad-hoc duties assigned by superior/ Management
Person-In-Charge contact number: +604 5023789