1. To maintain a full set of accounts (AP, AR, GL) and able to handle more than one subsidiary.
2. To handle petty cash by keeping record and maintain availability of money in petty cash.
3. Responsible for issuance of cheques / payment vouchers for the Company assigned to and follow up on creditors.
4. Verify/reconcile all data entry including bank statements, journal, invoices, payment vouchers and other accounting matters.
5. To maintain banking transactions, keeping accurate records on inter-company – transactions and balances inclusive of account reconciliation.
6. To keep and maintain a record of Fixed Asset Register, payments and receipts.
7. To assist Bursa & amp; Finance Manager in preparing & amp; monitoring budget operation, expenses, revenue and other accounting documents, reports.
8. Able to advise Bursar, Finance Manager on any issues pertaining to statutory, tax, bank, debtor and/or creditors.
9. Liaise with other departments, external auditor, tax agent, bankers, internal and other external parties where necessary.
EDUCATION AND EXPERIENCE
Possess at least a Professional Certificate, Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Master’s Degree, Finance/Accountancy/Banking or equivalent
KNOWLEDGE
At least 5 years (s) of working experience in the related field is required for this position.
