Job Description :

1) Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques.2) Responsible in Account Receivables by preparing official receipt once cash or cheque received.3) Responsible for data entry for journal entries, contra vouchers and monthly sales tax invoice for outlet.4) Responsible in checking cash and credit card receipt in outlet against the daily / weekly sales summary report and issue Official Receipt.5) Responsible in preparing monthly depreciation of fixed assets and compile monthly stock report6) Responsible in data entry to create new stock item code, new suppliers / customers account7) Assist in closing of monthly and yearly account8) Assist in analysis of monthly sales report, product costing and prepare the relevant report as requested9) To extract data from SQL for compiling monthly Management Report and Executive Summary Report10) Perform any other ad-hoc duties or assignment as assigned by the management from time to time

Required work experience :
· Minimum education requirement diploma or higher education or equivalent In Accounting· Minimum 2 years working experience in related field· Must knowledgeable of Standard of Operation (SOP) that set by company· Strong organizational and multitasking skills with the ability to perform· Able to communicate between staff and management