Finance Assistant

KEY RESPONSIBILITIES Assist & share info on e invoice implementation. Assist & share info on SST matter. Prepare SST report & submission. Assist on tax matter such as review tax computation. Handle tax issue which raise from government dept. Handle finance matter such as preparing TT, letter, BG, etc to banker. To manage the purchase ledger, key in supplier’s invoices, checking supplier’s SOA, etc. Assist on interco reconciliation To manage the sales ledger including credit control, follow up & chase outstanding payment & raise of sales invoices. To be responsible for nominal ledger journals. To update the fixed asset register. Perform & check of staffs claims. To carry out correct and quality work ensuring the accounts dept runs well on a daily basis. To satisfactorily deal with the company’s external auditors when required. To identify areas of cost savings and best methods of purchase. To reconcile & control the company’s bank accounts. To attend the company’s meetings when required by the management. To assist in the preparation & close of monthly management accounts when required by the Finance Supervisor or Group Finance Manager. To reconcile sales income and costs against in the monthly accounts. Assist to provide financial info on tendering purpose, etc Experienced using Sage 200 software & Bukku software is an added advantage. Any other ad hoc job as may be required by management. (Apply now at #J-18808-Ljbffr