- Data Entry to ensure all the financial information is accurately capture in the accounting system.
- Preparation of Bank Reconciliation, AR and AP aging, Fixed Assets Schedule.
- Payroll preparation.
- Coordinate and request documentation with clients to ensure assignment can be done on time.
- Liaise with Auditors, Tax Agent & Company Secretary to ensure various statutory deadline is met.
- Advise client on matters pertaining operational such as documentation, payroll related and etc.
- Attend to clients need to seek for approval from AM before proceed any request if it deem to be time consuming and outside our scope to ensure fees is being agreed upon prior to service perform.
- Assist the Partners or Assistant Manager in process improvement to improve the productivity and efficiency of the firm.
- Assisting superior or guide juniors whenever they need helps.
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