Oversee and maintain a full set of accounts including AR, AP, GL, and bank reconciliations. Process payments, receipts, journal entries, and adjustments.
Review and approve journal entries, adjustments, and reconciliations prepared by junior staff.
Ensure proper management of petty cash, staff claims, and company credit cards.
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Prepare the specification of items or job scopes for tenders or quotations for any upgrading works of the common area, purchasing of related items in relation to management office requirement in discharging duties, service providers related contract etc. as and when necessary or upon request by JMB or MC.
Keeping and maintaining all statutory books as required by the Act.
Seri Kembangan: Reliably commute or planning to relocate before starting work (Required)
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