To handle full set of accounts and cash flow management
To handle accounts receivables and account payables
To handle correspondence with suppliers and authorities/3rd parties
Ensuring in timely closing of monthly accounts
Handle full set of account timely reported to GST submission
Handle of filing, keep record and assuring accurate documents filing
General office administration works
Prepare monthly bank reconciliations
Prepare related companies transactions and ensure reconciling items are followed up properly.
To prepare, analyse and report financial results
Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

Bumi Dental Suppliers Sdn. Bhd.