Maintain and update financial records and transactions. Ensure accurate and timely posting of transactions to the general ledger.
Prepare monthly, quarterly, and annual financial statements and reports.- Provide detailed analysis of financial performance and variance reports.
- 3. Compliance and Internal Controls
Implement and maintain internal control procedures to safeguard company assets.- Prepare documentation for audits and coordinate with auditors during audit processes.
- 4. Accounts Payable and Receivable
Process and manage invoices, expense reports, and payments.- Monitor accounts receivable and ensure timely collection of outstanding invoices.
Handle customer queries related to billing and payment issues.
- 8. Financial System Management
Utilize accounting software and systems to record and manage financial transactions.
- Perform regular system updates and maintenance to ensure accuracy and efficiency.
Troubleshoot and resolve system-related issues and discrepancies.
- 9. Documentation and Record Management
Maintain organized and accurate financial documentation and records.- Ensure proper storage and retrieval of financial records as per company policies.
Safeguard sensitive financial information and maintain confidentiality.
- 10. Communication and Collaboration
Coordinate with other departments to gather necessary financial information and support.
Job Type: Full-time
Pay: RM1,800.00 - RM2,800.00 per month
Benefits:
Maternity leaveSchedule: Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Money Handling: 1 year (Preferred)
Account management: 1 year (Preferred)- Account reconciliation: 1 year (Preferred)
Accounting software SQL: 1 year (Preferred)
- Accounts payable: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
Language: English (Preferred)
