Accounts Officer - Part-Time

· Entry and verifying ERP accounts related entries.

· Plan, allocate and monitoring company overall operational budget.

· Plan, allocate and monitoring project budget.

· Process the Company’s employee (except workers) payroll.

· Handles the processing of Grants/GST/Tax submission.

· Handles GST/Tax submission.

· Prepare for Audit requirements.

· Monitoring of payment/bank transaction.

· Preparation, consolidation and closing of monthly and annual Accounting Statement.

· Preparation of Annual Balance Sheet report.

· Maintain updated cash flow record.

· Preparing and submission of the related financial records required by the clients, consultants and

authority i.e. Licenses renewal, tender submission, award submission and etc.

· Consolidation of cheque and cash transaction statement.

· Performs bank reconciliation statement.

· Monitoring and reporting Accounts Payable and Receivable status.

· Monitoring and management of the Company’s fixed assets

· Monitoring and management of the Company’s financial loans, banker’s guarantees and others.

· Prepare Company resolutions in fulfilment of Company’s Act.

· Perform other duties assigned by Snr. Accounts Officer and Management.