Full-Time Accounts Executive
• Handle full set of account.
• Matching of supplier’s invoices and ensure all payment are fully supported, verified, approved and key to system.
• Prepare suppliers payments and arrange for signature and send out cheques once signed.
• Handle supplier inquiry and reconcile major suppliers statement to GL ensure completeness.
• Prepare bank reconciliations for all companies to ensure bank account tally to GL.
• Raise Debit Note and Credit Note as when necessary and Key in Debit Note and Credit Note inter companies to ensure the accounting records are complete and accurate.
• Prepare accounting journals to ensure the account are closed promptly and reviewed.
• Update fixed assets register periodically.
• Update monthly turnover analysis schedule.
• Handle general correspondence and filing.
• Update CPO schedules, Sale and purchases and monthly MPOB report.
• Assist Financier Controller on accounting matter and any other job assigned by superior.
• Update GST and submission online to custom department.
How to ApplyApplications may be submitted by email to firstname.lastname@example.org or can mail to Eonlipids Sdn. Bhd. PLO525, Jalan Keluli 9, Kawasan Perindustrian Pasir Gudang, 81700 Pasir Gudang, Johor. Tel: +607-252 0870 Fax: +607-2522870
47 total views, 1 today