Job Responsibilities
Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks
Assist in monthly accounts reconciliation and month end closing
Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and accurate
Prepare payment voucher and issuance of cheque for supplier, expenses and others
Monitor and verify daily collection and issuance of official receipts, bank-in and collection report
Preparation of monthly reconciliation for bank, debtors, creditors and control accounts
Ensure all accounting entries are complete and accurate when entered into the accounting system
Ensure accounting records are properly maintained and reconciled
Able to troubleshoot disputes and problem solving
Perform any ad hoc duties assigned by superior
Job Requirements
Candidate must possess at least a SPM, LCCI / Diploma or equivalent
At least 1-2 year(s) of working experience in the related field is required for this position.
Practical knowledge of computerized accounting system
Possess a high level of integrity, meticulous, analytical and able to work independently
Good working attitude with a strong team player.
Job Type: Full-time
Pay: RM2,
- 00 - RM2,500.00 per month
