Minimum Experience : Minimum 4 years relevant experience

General Accountant:
handles the full accounting cycle for DKMEs books of account (Daily, Monthly, Quarterly & Annually) e.g. managing the balance sheets, preparing P&L, petty cash, analysing, recording & preparing journal entries,preparation of monthly management account, bank & GL reconciliation for submission to DK HQ KL office latest by 10th of every monthdaily Sales Report preparation, customer invoices, DN & CN creation and following up on the collection & Stock ManagementPreparation of monthly creditor payment (online platform/without online platform) and payrollFilling and remitting taxes and other financial obligationsMaintains accounting and payroll controls by preparing and recommending policies and proceduresAssisting in product costing preparation and analysis
Administration, Customers, Operations, Staffs & Suppliers:
Administration:Bank Token, ATM & Cheque Booklets Safe KeepingCash/Cheques Collections & DepositsFiling & Scanning of all Customers Invoices, Delivery Notes, Credit Notes, Suppliers Invoices, Purchase Orders & Delivery NotesOffice ExpensesReceptionRepairs & MaintenanceUtilities PaymentsTrade License & All Other Legal Documents RenewalVehicle Passing, Maintenance Monitoring & Renewal PaymentsCustomers with Online PlatformCustomers without Online Platform: Customer LPO CreationOperations: Installation Consumables & Tools Approval & UtilitiesStaff: Manage attendances, Holiday Leave, final settlement, overtime, payroll, and Visa expenses

Caliberly