Duties & Responsibilities
• Prepare full set account for inactive company.
• Prepare accurate and timely financial and management report.
• Ensure all suppliers invoice and appropriately authorized for payment and captured.
• Assist in general accounting work.
• Preparation of capital allowances schedule
• Preparation of deferred tax computation for monthly provision
• Preparation of income tax computation for monthly provision
• Assist in preparation of quarterly announcement.
• Assist in group consolidation.
• Involvement in financial planning and analysis in cost and revenue.
• Support annual budgeting and forecasting process.
• Assist in any other adhoc task from time to time by Superior.
- Required skill(s): Sage, ERP, Acc Pac Accounting Software, MS Excel
- At least 2 years of working experience in the related field is required.
- Candidate with LCCI or ACCA will be an added advantage.