Your duties and responsibilities as Accountant are, including but not limited to the following: -
- Responsible for producing monthly P&L reporting and assist and support in preparing analysis for major expenses, management accounts, and yearly budget preparation eg - expense breakdown
- Able to handle full set of accounts and all financial reporting activities and ensure timely and accurate monthly closing, quarterly & yearly closing of account.
- Prepare inter company reconciliation, bank reconciliation, and monthly schedule (eg: fixed assets listing, prepayment, accruals listing & etc)
- Ensure invoice/ Debit/Credit Note is issued in a timely manner and update relevant invoices /CN/DN into the accounting system.
- Reconcile vendor statements of account and inter-company account.
- Process journals for month end performing variance analysis on performance as well as cost analysis cash flow management ie. monitor bank list and its utilisation.
- Ensure all accounting procedures and documentations, i.e. requisition form, purchase order, invoices, etc. are in proper order, completed and approved by the respective personnel before issuing payments.
- Liaise with external auditors on various accounting issues raised by external auditors on the finance matters.
- Liaise with project's Contract Executive/Manager-in-charge on the timely issuance of progress claim/invoice to client and follow up closely with client's person-in-charge on payment collection.
- To undertake any and all other duties and responsibilities as instructed by the superior.
- Assist superior(s) in the preparation of tax matters of the companies as and when assigned and taking relevant initiatives in relation to this work including the timely and accurate filings.
Job Type: Internship
Pay: From RM500.00 per month
Benefits: - Flexible schedule
Professional development
Schedule:
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Accounting: 2 years (Required)
License/Certification:
CPA (Required)
