MIGHTY JAXX INTERNATIONAL

About MIGHTY JAXX INTERNATIONAL

Roles & Responsibilities RESPONSIBILITIES: Preparation of invoices and process credit notes/adjustments Processing of payment In charge of the collection of payments from Clients and preparation of reminder letters. Input of receipts and preparation of the weekly AR ageing and cash flow status for the review of the Managing Director and Finance Director. Generating the statement accounts for all the clients and ensuring the accuracy of the information. Matching of purchase orders with the suppliers’ invoices and input into the purchase ledger. Support the processing of all general ledger journals for the closing of the month. Assist with monthly closing. Preparation and submission of GST. Keeping and monitoring of Fixed Assets record. Generating the journal vouchers for the depreciation of the fixed assets for the respective month. Preparation of the sales and gross profit report. In charge of the petty cash disbursements. Generating the payment vouchers to capture the transactions for the respective month. Filing of invoices, payment vouchers, letters, etc. Assisting in adhoc financial data extraction and analysis whenever necessary etc. Any other duties assigned. Skills & experiences required Diploma in Accounting for Assistant position. Willing to work hard and have a lot of fun! Able to meet tight deadlines and produce accurate and detail work with quick turnaround Advanced proficiency in MS Excel Attention to detail and accuracy Good verbal and written communication skills Problem analysis and problem solving skills A team player with high stress tolerance and sense of urgency

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Company Info

Legal Form: LTD

Company Type: Private

Company Size: 51 - 250

Revenue: 5 - 25 million (USD)

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Job Ads found: 179

Job Ads per Month: 5.8

Hiring Locations: 2

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