Job Description

Responsibilities

  • To complete company financial month-end closing within expected timeline.
  • Full set accounting - responsible for performing day to day general ledger accounting, journal entries, monthly financial closing and analysis with accurate basis.
  • To handle bank payments, collections including preparation of monthly reconciliation.
  • Submit sales invoices to customers.
  • Internal Controls - ensure regulations, standards, company policies and delegation of authority are being followed.
  • Liaise with audits and tax matters, and compliance of audit and tax submission deadline.
  • Proficient in using ERP system, able to assist other department colleagues in ERP system.
  • Compute and finalize payroll calculation.
  • Good understanding of E-invoice submission.
  • Willing to assist in daily ad-hoc finance or admin task.

Qualification & Requirements

  • Possess at least a Diploma/...

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