We are doing the hiring for our Group of Companies.- Preparing monthly Bank Reconciliation.
Compiling Weekly Reload Sales Report, Billers Report, Commission Report for cross checking and validation.
- Preparing daily Billers payment for approval.
Assist in Reconciliation Account Receivable (Merchants) on monthly basis between CRMS Vs SAP accounting system.- Assist in compiling summary sales and billers transactions to ensure completeness of records.
Assist in Merchant reconciliations, cross checking receivable ageing collections in complying with credit terms allowed
- Assist in any financial matters assigned as and when required
Assist in GST documents compilation for monthly GST submission.- Assist in making online payments.
Assist to do cash reconciliation for other Branches of the Company.
- Other duties as assigned by superior from time to time.
Candidate must possess at least a Bachelors Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent
- At least 2-3 years of SOLID working experience in the related field is required for this position.
Good knowledge of accounting systems- High attention to detail and accuracy.
Not a Job Hopper.
- Language(s) : Bahasa Malaysia and English
Working Location: Wisma LMS, Kampung Baru.
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM3,000.00 per month
Benefits: - Additional leave
Health insuranceSchedule:
Education:- Diploma/Advanced Diploma (Preferred)
Language:- Bahasa Malaysia (Preferred)
English (Preferred)