Min. 2 years’ finance/accounting and/or reporting experience
Job Scope Finance
Be responsible for the day-to-day transaction processing of the Sales, Purchase and Nominal Ledger and Accounting to ensure the completeness and accuracy of the accounting records, including the following:
Handling bank receipts and payments & petty cash payments.
Handling Supplier invoice , deliveryorder
Processing expense claims after review.
Preparing Quotation to customer
Update the material cost & labour cost
Update the accounting entry ( Accounting software : Peachtree )