Job description

-To handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
-To prepare monthly financial statements and management reports.
-To perform bank reconciliation and ensure accuracy of financial records.
-To monitor cash flow and update daily collections and payments.
-To prepare and process supplier payments, staff claims and petty cash control.
-To ensure timely billing and follow-up on outstanding payments.
-To assist in audit, tax submission and statutory compliance matters.
-To liaise with external auditors, tax agents, bankers and relevant authorities.
-To maintain proper filing and documentation of accounting records.
-To ensure compliance with company policies and accounting standards.
-To perform any other ad-hoc duties assigned by Management.
-Responsible and able to meet deadlines

                    

Requirements

-Diploma / Degree in Accounting or related field
-Minimum 3 years relevant experience
-Able to handle full set account independently
-Familiar with accounting software
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: 25 to 40 years old
• Experience: 3 year(s)
• Specific Work Location: Sungai Jawi