Full job description- Handle all account transactions including Account Receivable (AR), Account Payable (AP) & General Ledger (GL).
Monitor end-to-end financial processes, including collections, payments, monthly close activities, and balance sheet reconciliation.- Ensure all accounting records are properly recorded and reconciled occasionally.
Review the integrity and accuracy of all accounting entries in the accounting system.
- Ensuring all accounting systems, practices, controls, and procedures are fully compliance with company policies.
Establish effective internal control procedures to improve accounting and reporting systems.- Responsible to prepare any financial or management report or analysis when required.
Assist in the communication, coordination and liaison with all parties, such as relevant authorities, auditors, tax agents and other internal and external stakeholders.
- Any ad-hoc reporting or other duties as assigned.
Job Type: Full-time
Pay: From RM3,
- 00 per month
Benefits: - Free parking
* Opportunities for promotion
Schedule:
Supplemental Pay:
Education:
Experience:
- Accounting software( AutoCount): 5 years (Required)
Application Deadline: 08/15/2024
Expected Start Date: 08/16/2024
