- Jalan 4 Rawang Selangor Malaysia 48000

Working Location
Job Description
Requirements
Requirements:
Diploma or degree in accounting, finance, or related field.
1-3 years of relevant experience preferred, but not mandatory.
Fresh graduate is welcome to apply.
Prefer candidates who are willing to work in Rawang.
Able to communicate in Mandarin and English.
Full-time, office-based role.
May require extended hours during financial reporting periods.
Skills:
Proficiency with accounting software (e.g., SQL).
Strong attention to detail and accuracy.
Excellent communication and organizational skills.
Good knowledge of Microsoft Excel and other Office applications.
Responsibilities
Accounts Payable & Receivable:
Process and verify invoices, expense claims, and payment requests.
Issue payment vouchers, cheques, and receipts.
Reconcile supplier statements and follow up on outstanding invoices.
Data Entry & Financial Recordkeeping:
Enter financial transactions in accounting software.
Maintain accurate records of all financial activities.
Update ledgers, balance sheets, and other financial statements.
Bank Reconciliations:
Perform monthly bank reconciliations.
Identify discrepancies and report issues to senior accounting staff.
Invoicing and Billing:
Generate and issue customer invoices.
Monitor accounts receivable and follow up on overdue payments.
Payroll Support:
Assist with payroll processing, ensuring accuracy and timeliness.
Maintain payroll records and employee expense reimbursements.
Tax & Compliance Support:
Assist with the preparation of tax filings (e.g., GST/VAT, corporate taxes).
Ensure financial activities comply with legal and company policies.
Reporting & Analysis:
Prepare and submit regular reports on financial activities.
Provide support for financial audits by gathering necessary documentation.
Administrative Duties:
Manage correspondence and maintain financial filing systems.
Respond to internal and external queries regarding financial matters.
Benefits
Skills
RAWANG
1.6 km
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