Job Responsibilities: Assist in Accounts Receivable tasks, including generating invoice, dealing with customer and data entry into system
Assist in Accounts Payable tasks, including compiling and checking of vendors documents / receipts, preparation of payment voucher and data entry into system
Preparation of Bank reconciliations, Balance Sheets reconciliations, audit and tax schedules on a monthly basis
Maintaining Fixed Asset listing and accurate depreciation calculation
Organize Directors personal expenses
Perform general office duties, such as filing, scanning, and organizing documents.
Maintain accurate and up-to-date financial records and documentation
Responsible to attend ad hoc assignment assigned by superior
Preparation of monthly Management Reports
Follow up and liaise with external parties including auditor, company secretary, bankers and tax agent to ensure complete information extended
Assist in compiling data for SST submission on a bi-monthly basis
LCCI Higher / Diploma / Advanced Diploma in Accountancy
Possess minimum 1 years working experience in accounts
Ability to use Microsoft Words, Excel, Google Spreadsheet and Basic Accounting Software. Knowledge in Xero accounting software will be an added advantage
Detail-oriented with a high level of accuracy in data entry and record-keeping
Ability to converse/write in English
Discretion and professionalism when handling confidential information
Able to work under tight deadline, multitask in a fast-paced environment and independently with minimum supervision
Willing to handle additional task for knowledge enhancement
Receptive to comments with positive can do personality.
Able to attend weekly meeting at Shah Alam or when required.
Job Types: Full-time, Permanent
Pay: RM1,
- 00 - RM2,200.00 per month
Benefits: - Flexible schedule
Maternity leave
* Work from home
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounts Assistant: 1 year (Preferred)
Language:
Expected Start Date: 08/26/2024
