Handle daily accounts recording functions, monthly payment, bank reconciliation, account receivable, account payables, responsibilities, and data entries to the accounting system accurately.
Maintain files and documentation thoroughly and accurately in accordance with company policies and accounting standard
Monitoring and maintain records of SALARY, PCB, SOCSO, KWSP, CLAIMS, PERSONNEL FILE
Process receipts/general ledger, payroll and utilities, fixed assets activity and debts activity
Coordinate and complete annual audits
Preparation of full set accounts
Can work under stress and reliable
Establish and maintain fiscal files and records
Other ad hoc matters as assigned
Knowledge of Auto Count System
Job Requirements
Degree in Accounting
A proven track record with at least 1 @ 2 years working experience in accounting
Able to do full set account and audit
High-level accuracy, integrity ,possesses organizational and interpersonal skills
Able to work beyond working hour to meet the statutory deadline submission
Multi task and can work in fast paced and vibrant environment
Proven knowledge of bookkeeping and accounting principles practices, standards law and regulations
