Job Responsibilities:- To ensure accounting records and system are in compliance with companys policies and accounting standards and statutory requirement.
Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorized approval from other department.- Accounts Receivable : Ensure all collection tally with daily sales report from outlets are processed and record in accounting system in a timely manner within time frame set.
General Ledger : Responsible of sundry payable and receivable, fixed assets, cash flow, bank/merchant matters, data entries etc
- To liaise and communicate with party related to resolve any issues / discrepancies.
Other ad-hoc tasks as and when required.- Ensure the confidentiality of all company matters.
- (successful candidate will be assign to either AP or AR team)
Candidate must possess at least Diploma/Degree in Accountancy or equivalent.
- At least 1-2 years of working experience
Experience in USD currency would be an added advantage.- Able to work under tight deadline, meticulous, proactive, multitask in a fast-paces environment, has a good sense of responsibility, detailed with excellent problem-solving skill and independently with minimum supervision.
Possess good interpersonal and communication skills. Work closely with other teams within organization.
Job Types: Full-time, Permanent
Pay: From RM2,
- 00 per month
Benefits: - Maternity leave
Opportunities for promotionSchedule: Holidays
Ability to commute/relocate:
- Telok Panglima Garang: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Preferred)
Willingness to travel:
* 75% (Required)
