i. Provide assets, liabilities, and capital accounts by organizing and analyzing account information.
ii. Update financial transaction documents by entering account information.
iii. Prepare profit and loss statements and other reports.
iv. Resolve financial issues by collecting and analyzing account information.
v. Prepare payments by verifying documentation and requesting proof of disbursement.
vi. Provide special financial reports by collecting, analyzing, and summarizing account information.
vii. Protect operations by keeping financial information confidential.
viii. Record financial transactions such as sales, purchases, and payments using accounting software or manually.
ix. Process invoices, ensure payment deadlines are met, and reconcile vendor statements. x. Manage customer invoices, ensure timely payment collection, and reconcile customer accounts.
xi. Maintain the general ledger and ensure the accuracy of company account balances.
xii. Prepare financial statements such as income statements, balance sheets, and cash flow statements. xiii. Manage and maintain company Excel records.
xiv. Perform other tasks as directed and deemed appropriate by the company.
xv. Must attend training/workshops/seminars/courses provided by the company for the purpose of improving employee skills, whether on working days or on holidays (except public holidays).
Job Type: Full-time
Pay: RM2,
- 00 - RM2,500.00 per month
Benefits: - Free parking
Professional development
Schedule:Supplemental Pay:
Overtime pay
