JOB DESCRIPTION:
-Prepare FULL SET account.
-Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents.
-Maintain accurate and timely accounting records according to the accounting standard, taxation and ensure compliance.
-Liaise with the banker, tax agent, company secretary, auditors and related business associates.
-Multitasking and attention to detail is a must.
Verify and manage the supplier/creditor's payments, ensuring the timely verification of invoices and processing of payments.
-Communicate with suppliers/creditor on accounting issue.
-Prepare payment requisition petty cash vouchers and accounts payable & maintain copies of payment vouchers, invoices, correspondences and other financial documents.
-Cooperate with other departments on preparing accounting documents. Petty cash reimbursement & prepare the journal entries.
-To assist with financial year-end audit and closing of accounts
Responsibility:
Can speak Chinese / Mandarin
To handle a full set of accounts.
Perform data entry work accurately and in a timely manner.
Requirements:
Diploma in Accounting or Professional Qualification in Accounting
Able to handle multiples task.
Good working attitude and willingness to learn.
Job Type: Full-time
Pay: RM2,
- 00 - RM3,500.00 per month
Benefits: - Opportunities for promotion
Professional development
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Accounting: 1 year (Preferred)
Language: Bahasa (Preferred)
