Fewer than 40 applicants. You still have a chance!
Responsibilities:
Good in communication with customers & suppliers.
Able to communicate in Mandarin, English, and Bahasa Malaysia.
Must be computer literate and familiar with any accounting system.
Able to work independently with strong initiative and also capable of working as a team to meet timelines.
Handle daily accounting operations, including collection & payment.
Able to communicate with all parties through email.
Manage Account Payable and Account Receivable.
Prepare Invoice, debit & credit notes, filing, and reporting.
Prepare payment to Supplier, Creditor, etc.
Responsible for invoice processing and filing.
Liaise with Suppliers and Creditors for any issues arising from Account Payable.
Verify and ensure all approved statutory payments are paid within the statutory deadline to avoid any unnecessary penalty.
Assist in monthly closing, supplier reconciliation, payment vouchers, and bank reconciliation.
Ensure all accounting systems, practices, controls, and procedures comply with company policy.
Update AR payment on a daily basis.
Assist with collection from company clientele (AR).
Assist in monthly billing for clients.
Prepare monthly bank reconciliation including AR reconciliation.
Perform any other duties that may be assigned by Superior or Management as deemed necessary.
Minimum Requirements:
EPF, Socso, EIS
Maternity & Paternity benefits.
Financial Accounting
Financial Reporting
Budgeting
Microsoft Excel proficiency
Analytical skills
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