Job Description- To maintain a full set of accounts (AP, AR, GL) and able to handle more than one subsidiary.
To handle petty cash by keeping record and maintain availability of money in petty cash.- Responsible for issuance of cheques / payment vouchers for the Company assigned to and follow up on creditors.
Verify/reconcile all data entry including bank statements, journal, invoices, payment vouchers and other accounting matters.
- To maintain banking transactions, keeping accurate records on inter-company transactions and balances inclusive of account reconciliation.
To keep and maintain a record of Fixed Asset Register, payments and receipts.- To assist Bursa & amp; Finance Manager in preparing & amp; monitoring budget operation, expenses, revenue and other accounting documents, reports.
Able to advise Bursar, Finance Manager on any issues pertaining to statutory, tax, bank, debtor and/or creditors.
- Liaise with other departments, external auditor, tax agent, bankers, internal and other external parties where necessary.
- EDUCATION AND EXPERIENCE;
- Possess at least a Professional Certificate, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Finance/Accountancy/Banking or equivalent
Job Types: Full-time, Contract
Contract length: 24 months
Pay: RM3,
- 00 - RM5,500.00 per month
Benefits: - Dental insurance
Health insurance
Opportunities for promotion Professional development
Schedule:
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- People Management: 1 year (Preferred)
Finance: 1 year (Preferred)
Language: Bahasa (Preferred)
