Responsibilities:

To perform general administrative and accounting matters.

Able to handle full set of accounts.

Monthly closing of account and preparation of management report.

Prepare payment vouchers, petty cash voucher, Journal, accounts receivable and processing of accounts payables and bank reconciliation.

Prepare and update of sales invoices, debit note and credit note in accounting system.

Liaise with auditor, banker and secretarial.

Responsible for credit control.

Requirements:

Candidates must have at least SPM or equivalent.

At least 5 years' experience in related field

Experienced in preparing full-set accounts

Working knowledge in Accounting Systems and Microsoft Office Applications

Good command of English and Chinese