To handle full set of accounts and cash flow management
To handle accounts receivables and account payables
To handle correspondence with suppliers and authorities
Ensuring in timely closing of monthly accounts
Handle of filing, keep record and assuring accurate documents filing
General office administration works
Prepare daily cash reconciliation
Prepare monthly bank reconciliation
Prepare related companies transactions and ensure reconciling items are followed up properly.
Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

Ayam KIP Sdn Bhd