Job Description- Oversee Accounts Receivable, Accounts Payable, and General Ledger tasks, ensuring timely execution and proper documentation.
Maintain compliance with Companys financial policies and procedures.- Process invoices and payments within financial timelines, preparing AR collection reports and following up on client payments.
Support finance tasks, including updating work in progress reports, closing completed jobs, managing daily cashbooks, and performing bank and related reconciliations.
- Prepare balance sheet schedules promptly and ensure accurate tracking of all jobs for timely client billing.
Issue Purchase Orders to vendors, ensuring costs align with client billings and do not exceed approved amounts.- Maintain accurate record-keeping and document trails for audit and regulatory compliance.
Assist with annual audits, tax filing processes, and ensure the smooth operation of day-to-day finance activities, providing effective support to business teams.
- Perform additional tasks as needed.
Possess at least Diploma/Degree in accounting or equivalent accounting qualifications i.e. part ACCA, or graduate in accounting related field
- Proficient in Microsoft Office especially Excel and with knowledge of any accounting system.
Preferably with a least 1-3 years of working experience- Meticulous with figures, accurate, knows how to handle stress and shows initiative.
: Mont Kiara, Petaling Jaya, Damansara, Subang
For those who have what it takes, please apply online or send in your profile to:
Tel : 03 - 7954 8440
please visit https://www.brightprospect.com.my/jobs/
- OUR SERVICE FOR JOB SEEKERS IS FREE!
Job Type: Full-time
Pay: RM3,
- 00 - RM4,800.00 per month
Schedule:
* Monday to Friday
