To handle Accounts Receivable, Accounts Payable, Bank Reconciliation and General Ledgers
Prepare and analysis of monthly management and statutory reporting, including Management report, P&L and balance sheets.
Prepare and tally daily & monthly stock (inventory) record
Review customer and/or supplier account balances, facilitate collection efforts including answering customers' and suppliers' enquiries.
Liaise with banks, Company secretaries, tax agent, external auditor, government authorities, and professional advisors on Company related matters.
Carry out ad-hoc assignments as and when requested.

Ken Hin Food Industries Sdn Bhd