ACCOUNT SUPERVISOR

1.    Daily Accounting

·      Check payment & receipt voucher, journal voucher, cash sales and posting.

·      Check all bank reconciliation and cost of fund.

·      Resolve creditors’ differences and customer short payment.

·      Prepare payment proposal, monitor collection and coordinate internet banking.

2.    Monthly and Year end Processing and Reporting

·      Coordinate budgets, projections; set up profit and cost center cost, providing cost limit including costing & selling prices as required.

·      Check monthly stock and fixed assets verification and ensure proper accounting.

·      Prepare monthly group financial report and analysis.

·      Corporate tax and SST estimates, year-end audit & liaise with auditors and tax agents.

·      Resolve issues and reporting for annual accounts submission.

3.    Ad hoc assignments from time to time including administration matters.

4.    Bachelor’s Degree in Accounting or related

5.    At least 3 years’ experience in accounting field

6.    Able to handle full set of accounts