1) To close monthly account timely and accurately. Must be able to comply and align to IFRS for group reporting.
2) To prepare invoice based on sales record
3) To send invoice to client (need messenger if client required hard copy)
4) Assist in AR collection when necessary and update AR records
5) Update all collections based on bank transactions on daily basis
6) To collect cheque from customer when necessary
1) Experienced in taxation & up-to-date on any changes announced by government
2) Familiar with MFRS & IFRS
3) Able to operate XERO accounting
4) Able to formulate / understand advanced ms excel formulae
5) Familiar with collaborative working - the use of google applications such as google drive and google sheet are mandatory
6) Self-starter and initiate work with minimum supervision
7) Would be an advantage if have prior experience in group accounting.