Handle or Assist in full spectrum of finance and accounting process including monthly closing, yearly audit and budgeting, tax reporting, treasury, banking, stock count etc. in a timely manner.
Assist/in-charge for monthly financial or management reporting.
Debtor and creditor management including invoicing customers and monitoring payments to suppliers.
Prepare detailed journal entries and account analysis.
Prepare various reconciliation including bank reconciliation, ledger reconciliation, inventory reconciliation and etc.
Ensure quality and integrity of accounting record and proper filing system.
Assisting in improving accounting systems and processes.
Analyze and recommends SOP and seek/recommends area of improvement.
Assist in implementing and ensuring control requirements are in place.
Handle all matters related to SST.
Handle petty cash and process staff claims.
Handle treasury and banking operations including monitoring cash flow and daily bank balances.
Any other ad-hoc tasks as assigned by superior from time to time.
Job Requirements
Candidate must possess at least LCCI diploma, partial professional qualification or a degree qualification in Finance/Accounting/Audit or equivalent field.
Minimum 1-2 years of working experience in a similar position and with familiarity in SQL accounting system. With manufacturing accounts is preferred.
Required language (s) : Mandarin, English and Bahasa Malaysia.
Possess initiative and able to work independently with minimum supervision.
Able to work in fast moving environment.
Possess positive interpersonal communication skills and keen to learn.
Able to work under tight reporting deadline schedule to deliver timely and accurate results
Job Benefits
5 working days
Bonus and salary Increment (Based on performance appraisal).
Fun, dynamic and flexible working environment.
Medical Benefits
Annual Leave and Public Holiday observe for Selangor state.
