- Sungai Seluang Kedah Malaysia 09090
工作地点
职位描述
任职资格
Requirements:
Candidates must possess at least a Degree in Finance/Accountancy or equivalent.
At least 2-4 years of working experience in a related position.
Ability to handle multitasking, good follow-up skills, and prioritize job duties.
Computer literate - strong in Microsoft Excel.
Fresh graduates are also encouraged to apply.
岗位职责
Key Responsibilities:
Handle full sets of accounts
Prepare and /or verify general ledger (GL) related to journals, receipts and invoices to ensure documents and approval are in accordance with company policies and procedures.
To perform daily accounts operations such as verification of AP and AR functions.
Prepare monthly bank reconciliation.
Ensure inter-company transactions tally among multi-companies.
Prepare monthly sales report & commission report in accordance with company revenue recognition policy.
Compute, classification and summarize of petty cash expenses, reimbursements, claims, disbursement etc. for project and office to make sure payment amounts, records and supporting documents are correct.
Liaise with several departments, external auditors, tax agents, bankers, suppliers and statutory authorities to ensure compliance with Malaysian Financial Reporting Standards and statutory requirements.
General administrative tasks such as filing, controlling, recording and maintaining of documents.
Support any ad-hoc tasks, duties assigned by superior from time to time.
好处
所需技能
重要安全守则
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