Prepare and execute in Account Receiver, Account Payable, bank reconciliation, and full sets of Account.
Arrange payment schedule, updating and follow up on the payment schedule to submit daily and weekly report to the management and work closely with the management to avoid any operation interruption.
Responsible for the Audit financial transactions and accounting document control procedures.
Prepare and arrange for daily sales and report to the Director and Management.
Prepare and report for the annual Fixed Asset Depreciation Report to Director & Management, include
Liaise with any government authority for any accounting and financial matter with audit, GST & etc.
Responsible and communicate with the par...
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