Job Responsibilities
- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.
- Enter account and financial transactions according to verified documents.
- Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Secure financial information by completing data base backups.
- Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Update client on all relevant submission before due date such as audit, tax submission, SST submission and etc.
- Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.
- Inform client of any incorrect account and transaction found.
- Follow up debtor aging and collection.
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Job Requirements
- Hold a degree in accounts and finance and/or professional qualification like ACCA or its equivalent.
- Familiar with accounting software such as Autocount, SQL, UBS, Million. Knowledge of spreadsheets and database software.
- Good communication and interpersonal skills to engage effectively with people.
- Planning, organizing and prioritizing skills that will enable work to be completed and delivered before due date.
- Good Team player who work collaboratively within and across teams.
- Technical skills such as accounting standard eg: FRS, MPERS and always in the know on relevant updates on Acts or regulation.
- Attention to details.
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