Process of accounts payable, liaise with vendors and ensuring invoices and payments are appropriately approved and processed in a timely and accurate manner.- Prepare timely monthly bank and creditors statement reconciliations and correct any discrepancies.
Preparing Withholding tax payment and submission.
- Assist in month-end closing JV and analysis. Assist in annual audit & tax submission.
Allocate receipts against customer accounts daily and analyze and reconcile as needed- Preparing debit note & credit note for Interco
Maintain proper filing, updating and keeping of accounting records.
Job Requirement
- Candidate possess at least a Diploma / Bachelor's Degree in Accounting.
Minimum 5 years of experience in related fields.- Experience in performing accounts payable and accounts receivable functions with knowledge of accounting principles and procedures.
Knowledge in AutoCount accounting system, Microsoft Excel and other Microsoft Office applications
- Have good interpersonal and communication skills
High attention to detail and consistent commitment to accuracy.- Ability to work independently with a positive attitude and strong sense of responsibility.
4A PLO, 136, Jalan Angkasa Mas 2, Kawasan Perindustrian Tebrau 2, 81100 Johor Bahru, Johor
Job Type: Full-time
Pay: From RM3,
- 00 per month
Benefits: - Free parking
Schedule:
Supplemental Pay:
Yearly bonus
Experience:
Accounting: 1 year (Preferred)
