Finance & Accounts Officer

Descriptions

• To ensure timely & accurate daily transactions.
• To maintain a good relationship within the Inter-Department with cross Department.
• To ensure all activities are coded to the Standard Operating Policy (SOPs) and work instruction.
• To check and verify the daily ledger transaction.
• To check the daily/weekly reconciliation.
• To assist in monitoring Debtor’s Profile & Aging.
• To prepare monthly payments.
• To prepare the cash/fund flow report upon a scheduled time.
• To assist in Fixed Assets being labeled & system updating (included monthly Fixed Assets Schedules).
• To ensure a proper filing system is adopted.
• To assist to prepare ad-hoc Financial Reports/data for analysis purposes.
• To perform other duties assigned by the Management from time to time.