To verify, check and match source documents;2. To perform and ensure accurate data entry to the accounting system;3. To ensure correct entry of GST code and account for each expense incurred;4. To prepare payments to suppliers and issue cheques;5. To issue invoices to customers and print statement of account;6. To prepare monthly ageing analysis;7. To involve in the process for monthly closing of accounts and preparation ofaccounts;8. To compile and analyze financial information for timely preparation of financialstatements and reporting;9. To ensure all documents are properly filed and easily accessible;10. To assist in daily accounting operation;11. Other duties as assigned from time to time.
