Position Overview
Our client is trading electronic equipment and components, and industrial chemicals.
Responsibilities
Preparing and working in accountant payment AP, AR, GL, and payment transaction processing – daily and monthly to both suppliers and customers.Managing the daily operations of accounting transactions and processes, preparing tax documents with correct reconciliation with GL to submit the report P.P.36, P.N.D.3, P.N.D.53, and P.N.D.54 and file to the Tax Authority.Ensuring smooth accounting operations and All other relevant jobs that may be assigned from time to time as necessary.Assisting and providing supporting other duties as assigned by Manager.Handling day-to-day tasks to prepare and verify payment of vendor details through cheque, collection A/R, and customer bank remittance to avow overdue payment and AR aging. Qualifications
Bachelor's Degree in Accounting only.At least 1-3 years experie...