Assist in managing Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Help prepare monthly bank reconciliations, perform Quotes, SO, PO, DO, Invoice, PV, Petty Cash, GL, Inventories Adjustment entries, etc.
Support treasury functions and cash flow management.
- Verify employee travel claims and ensure timely payments.
Assist in maintaining and updating the company's fixed asset listing.- Help prepare depreciation calculations.
Assist in reconciling inter-company accounts.
- Support monthly and annual stock takes.
Perform additional stock takes and stock checks in collaboration with the storekeeper.- Assist in supervising and monitoring credit control and debt collection processes.
Help prepare monthly closing, cash flow analysis, accounting, and financial reports on a timely basis.
- Assist in resolving accounting discrepancies and irregularities.
Liaise with auditors, tax agents, secretarial agents, lawyers, and bankers on company accounting matters.- Assist in managing day-to-day operations, monitor internal controls, and develop effective and timely reporting processes.
Perform journal entries, accruals, and fixed asset management.
- Update balance sheets and check ledgers regularly.
Carry out any other assignments as may be assigned by Management from time to time.
Monday to Friday : - 30am to 5.30pm
- Saturday : 9am to 1pm
Company Panel Clinic- Hospitalization Insurance
Personal Assistance Insurance
- Annual Oversea/Local Company Trip
Uniform
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:- Opportunities for promotion
Schedule:Supplemental Pay: Performance bonus
Application Question(s):
- What accounting software that you use before
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Location:
* Petaling Jaya (Preferred)
