
Job Description
Prepare Monthly Profit & Loss Statement, record and file according to cash receipts & payment.
Prepare and verify data collecting and billing for revenue sharing on a monthly basis.
Check daily bank (Deposit & Withdraw) in Bank Statement.
Collect cash & cheque for payment from tenants and make payments to suppliers
Apply the rules & regulations related to the tax law
Record Daily Accounting Transactions in MYOB or SAP Accounting Software.
Responsible for system backup.
Analyze financial information and summarize financial status for yearly and quarterly closing.
Prepare financial statements and produce budget and produce error-free accounting reports within deadline
Manage and assign the tasks of Assistant Accountant and review their works.
Liaise with our Financial Manager to improve financial procedures.
Perform other duties as assigned by Department Head and reporting manager.
Requirements
B. Com, B. Act or degree and diploma with finance & account.
LCCI Level 3 (UK), ACCA Part 1
At least 3 years-experience in relevant role
Prefer if have experience in Trading or Property Management fields or Retail Sales
Prefer if have experience in Budgetary System and Analysis process
Strong experience in accounting software (MYOB or SAP)
Skillful in MS Office (Excel / Word / Power point)
Have good presentation skill
Must have Honesty and Integrity
Ability to work under pressure in deadline
Ability to classify and to manage priorities
