1.      Fully in charge of accounting function / department of the company:

(a)    Responsible for preparation for the full set of accounts and performing month end closing in a timely manner

(b)   Perform general book keeping, AR/ AP/ GL functions

(c)    Prepare bank reconciliation and monitor bank balances

(d)   Prepare payment voucher, cheque, sales invoice, delivery order, debit/ credit notes, journal entries and update accounting records

(e)    monitor cash flow

(f)    process payment for suppliers/ miscellaneous payment

(g)    prepare monthly report/ accounts etc

(h)   prepare annual financial report, prepare accounts schedule for audit purpose

(i)     Update accounting system and compiling records / documents for SST submission (if necessary)  

2.      Responsible for day to day operational matters and administrative duties for Accounts department and the company

3.      Ensure proper maintenance of accounting records, documentation and filing of the records

4.      To laise with vendors/ food delivery platforms