JOB DESCRIPTION:- Responsible for the full set of accounts including; General Ledger, Account Payable, Account Receivable and Bank Reconciliation, Budgeting, Cash flow management.
Ensure compliance with statutory and other regulatory requirements including accounting, tax, legal and secretarial duties.- Responsible for preparing the annual budget, reviewing and analyzing financial data and performance.
Implementation of Standard Operation Procedure for the accounting documentation/records workflow within the department and with other departments.
- To prepare payment voucher and online banking payment.
To ensure proper maintenance of records, documents and filing to support all accounting entries.- Liaise with auditor, company secretary, tax agent and banks.
Responsible for checking expenses, subcontractor claims and staff claims.
- Managing petty cash transactions.
Issue cheque and letters/document required for financial purpose.- Developing and implementing effective account plans to retain existing customers.
Degree in Accounting/Finance with minimum 3 years of experience and preferably have audit background.- Those with experience preparing cash flow projections and well versed in raising financing and banking matters are preferred.
Hands-on experience with accounting softwares (MYOB/SQL).
- Meticulous with an analytical mind and strong business acumen.
Self-driven and motivated individual with the ability to thrive in a fast-paced and working under tight deadline.- Independent, solid communication skills, both verbal and written.
Job Type: Full-time
Pay: RM3,- 00 - RM6,000.00 per month
Benefits: - Maternity leave
Opportunities for promotion
Professional development
Schedule:
Ability to commute/relocate:
Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred)
