Collaborate with the Accountant/Finance Manager to ensure smooth operations of the Accounts Department on a daily basis.
Meet stringent deadlines to ensure timely closure of month-end accounts.
Effectively manage all aspects of full-set accounting transactions, including but not limited to data entry, payment processing, monthly schedules preparation, reconciliation, and expense analysis.
Address and resolve accounts payable (AP) inquiries from suppliers and other internal departments.
Coordinate with Accounts Receivable (AR) team to process cash and cheque receipts and monitor AR ageing reports.
Maintain meticulous documentation and filing systems to support all accounting entries.
Liaise with external auditor for year-end audit.
Prepare and collaborate with tax agents for annual tax submissions.
Provide support for any additional tasks assigned by superior.
Job Requirements
Candidate must possess at least a Professional Certificate, Diploma, or Bachelor's Degree in Accountancy, or equivalent.
Fresh graduate are welcome.
Required language(s): English, Bahasa Malaysia, Mandarin.
Computer Literate (MS Word, Excel, Power Point, etc).
Able to work independently and responsible with minimum supervision.
Able to meet all financial reports deadlines.
A team player with good interpersonal and communication skills.
Mature and honest with good analytical and problem solving skills.
Applicants should be Malaysian citizens or hold relevant residence status.
Job Benefits
Near to Kelana Jaya LRT (need to take shuttle bus)
