Responsibilities

• Assist in the preparation of accounts receivable and accounts payable entries
• Review and verify invoices and expense reports
• Prepare and file tax reports like PP.30, PND.1, PND.3, PND.53 with the Revenue Department
• Create and submit Cheque Vouchers for approval by supervisors
• Prepare payment documents in a timely manner
• Assist in month-end closing procedures

Qualifications

• Graduated with a Diploma or Bachelor's degree in Accounting or related field
• Ability to work well in a team environment
• Able to perform under pressure or tight deadlines
• Male/Female, aged not more than 35 years old
• 1-2 years of relevant work experience
• Familiar with accounts receivable/accounts payable tasks