DUTIES AND RESPONSIBILITIES:

Review Purchase Order documents to ensure details are matching with Quotation. Issue and maintain receipt / tax invoice transactions to ensure that correctly recorded and timely submit Processing client's billing and invoices Accepting cheques and deposit cheques into company bank account Prepare voucher for Account Receivable Generate Revenue recognized, Reconcile A/R, Fixed Asset reports Take care for Tax; PP30 Support on accounting related issues where required Support any ad-hoc assignments where required KNOWLEDGE, SKILLS AND ABILITIES: Good written and verbal communication skills. Good knowledge in accounting and taxation High responsibility, self-disciplined, details oriented and result-oriented Displays mature, professional and effective personnel communications skills Proactive person, full-service mind, and good interpersonal skill and collaboration Eager to learn new things in a fast-moving environment Responsible and trustworthy with confidential information, ability to work effectively on tight deadlines Team player with a positive attitude, strong work ethic, humility and an acute focus on business impact Admin and documentation skill is a must Proficiency in MS Office especially for MS Excel EDUCATION AND EXPERIENCE: Bachelor's degree in Accounting or Finance At least 3 years of experience in accounting