Autocount Accounting Software

Capture shopee sales

Cashflow planning and forecast

Perform monthly general ledger review

Provides guidance, advice and support to direct reports ...

To prepare day to day book keeping entries including cheques, payment voucher, official receipt, sales report and petty cash voucher.

To ensure proper filing of documentation.

Execute any task assign by Manager ...

To prepare day to day book keeping entries including cheques, payment voucher, official receipt, sales report and petty cash voucher.

To ensure proper filing of documentation.

Execute any task assign by Manager ...

Able to work as a group and independently

Good interpersonal skill, well organised and willingness to learn

Strong adaptability and willingness to work extended hours when required during peak periods, urgent situations, or when project deadlines demand it ...

You shall coordinate with all Finance members for prompt and accurate closing.

You shall administer the Petty Cash.

You shall assist Auditors in matters pertaining to the closing of UCSI Group of Companies Accounts. ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Able to work under pressure to meet deadlines and with minimum supervision;

Proficiency in all Microsoft office application (Excel, Words)

Scopes: ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

-Prepare payments for staff, utilities, subcons and suppliers

-Handle both account payables and receivables

-Perform monthly bank reconciliation ...

Ensure timely and accurate posting of all invoices and journals to the accounting system.

Coordinate with external parties such as auditors, tax agents, and company secretaries regarding audit and tax matters.

Provide financial data and analysis to support decision-making and strategic planning initiatives.

Papua New Guinea

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So what is your role about? ...

Ensure timely and accurate posting of all invoices and journals to the accounting system.

Coordinate with external parties such as auditors, tax agents, and company secretaries regarding audit and tax matters.

Provide financial data and analysis to support decision-making and strategic planning initiatives.

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Advising on, planning and installing budgetary, accounts controlling and other accounting policies and systems;

Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;

Preparing tax returns, advising on taxation problems and contesting disputed claims before tax officials; ...

Responsibilities

Handles all vendor correspondence via email.

Generate payment to vendors on a routine schedule. ...

Handle the full spectrum of accounting tasks, including accounts receivable, accounts payable, month-end closing, financial reporting, as well as update payment status, maintain aging report, provide reminders for outstanding invoices, etc.

Handle the full spectrum of Human Resources activities such as payroll processing, issuance of payslips, and submission of Form E / EA.

Assist and handle company secretarial work and liaise with auditor when required. ...