Assisting in day-to-day financial operations, including accounts payable and receivable, cash flow management, and bank reconciliations.Assisting in the financial reporting process, including preparing financial statements and reports for internal and external use.Supporting AR functions including issuing of invoices, CN, debtor statements (internal and external customers) and liaise with clients on related matters.Calculate and verify staffs’ sales commission and administer sales commission pay-out.Assist other analysts and managers with complex financial analysisSupporting in budget and forecast activities.High degree of attention to detail and accuracy in completing assignments, including, reconciliation, summary, and analytical skills.Ensure the accounts & accounting documents are well prepared, kept and updatedAssist in other ad hoc finance & accounting related duties as assigned by the manager.

Account Job:Doing monthly full set account, AP & AR, Monthly Bank Reconciliation, checking Sale & Purchase Report, daily checking and update bank book, daily checking diesel store card, weekly update diesel stock list by using Autocount Admin Job:Address Filling document, order stationery & pantry expenses, updating rental IncomeHR Job:Checking staff apply leave such as AL, EL and MC Leave by using HR.Com Apps

Handling basic accounting, filling document, issue invoice, payment voucher, expenses claim, delivery order, bank reconciliation, do AP and AR. I am familiar with SQL Accounting Software.

Head hunting full time and part time candidate by LinkedIn, Jobstore, Monster and Jobstreet. Posting job, preparing candidate profile and resume, arrange interview, call BD company for find new business

Help find full time candidate for Samsung, posting job, preparing paper working, arrange interview candidate.

help find candidate for full time and part time promoter job, posting job, preparing paper working, meet client about roadshow, event and promotion detail.

issue customer requirement form, use SQL software issueQuotation & Sale Order, request delivery to issue Document Order.

Doing fee claim, chasing payment, record payment received, send document to client, open cheque return Contract documentation deposit (during open tender award to which tenderer), answering call and filling document

Help doing account, admin work, checking audit report, AR & AP, record cash book, doing bank reconciliation.