Responsibility- Handles accounts under AR & AP function and daily reconciliation.
Verifies and works closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection.- Prepare accounting and payment entries for expense payments, utilities and telco.
Process supplier invoice entries and update invoice, payment voucher filing.
- Prepare supplier statement reconciliation to payable ledger.
Ensures proper documentation, SOP and SOD are in place for audit purposes.- Continual assessment and make recommendations to improve financial processes and controls as we expand.
Financial reporting and analysis of figures to recommend areas of improvement.
- Assists in month end closing, monthly submission of analytical reports, audits and related documentations.
Responsible for the monthly closing of accounts within stipulated deadlines.- Any tasks assigned by supervisors.
Minimum a Diploma/ Degree in Accountancy or partial professional certification.- Good accounting knowledge with an eye for numbers and detail.
Proficient in Microsoft Excel with good command of English and Bahasa Malaysia.
- Self-motivated, a team player, disciplined, committed with high integrity and able to work independently with minimum supervision.
Analytical and has strong organisational skills including proven ability to prioritise and work with deadlines.- Fresh graduates are welcome to apply.
Previous experience in F&B or retail preferred.
We welcome a responsible personnel to join our warming working atmosphere.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,000.00 per month
Schedule: - Rotational shift
Experience:
- store keeper: 3 years (Preferred)
License/Certification:
Expected Start Date: 08/01/2024
