About YouAssist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.
Your Day- to
- DayTo handle the Non Trade related invoice including rental, utilities,admin, marketing &othersTo transact petty cash claims in accounting system & reimbursement.
To handle all the Aftersales Part Purchase invoice & payment for all branchesTo handle non-trade related transaction and prepare for payment on time & liaise all thepayment enquiry from the stakeholdersTo incharge & prepare of weekly pay-cycle file & payment forecast to treasury teamTo manage inter-company transactions & billingTo provide support on month-end and year-end closing for accuracy, completeness andtimeliness.
To prepare monthly vendor's reconciliation and following up the outstanding invoiceTo handle withholding tax form preparation, payment & submission To ensure cleanliness & accuracy of financial data in the systemTo assist in managing statutory audit and taxation adhering to company policies andregulations.
To perform other ad-hoc accounting / finance related duties assigned by immediatesuperiors from time to time.
You Know-HowA Bachelor's Degree in accounting / finance or equivalent.
Minimum 3-5 years of related working experience.
Good command in English, both oral & written.
Computer literacy, proficiency in Ms. Word, Excel, Outlook and PowerPoint.
Short-notice or immediate starter will be an added advantage.
Able to cope with a fast-paced working culture.
Willing to work extra hours when required.
Has basic knowledge of Withholding tax & experience in WHT payment & submission
This vacancy has been closed