- Jalan Perigi Nanas 7/3 Pelabuhan Klang Selangor Malaysia 42920

工作地点
职位描述
任职资格
Assist in daily accounting tasks including data entry, filing, and record-keeping.
Support the Accounts Payable and Accounts Receivable functions by processing invoices, preparing payments, and reconciling statements.
Maintain accurate financial records and ensure compliance with company policies and procedures.
Assist in month-end and year-end closing activities under the guidance of senior accounting staff.
Utilize accounting software and Microsoft Excel for data management, reporting, and analysis.
Handle general administrative duties related to the finance department as required.
Collaborate with internal departments to resolve accounting discrepancies and provide financial information.
Gain practical experience in manufacturing accounting principles and practices within a large-scale operation.
岗位职责
Assist in processing accounts payable, including verifying invoices, matching purchase orders, and preparing payment runs.
Support accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
Perform daily data entry for financial transactions, ensuring accuracy and completeness in the accounting system.
Assist with bank reconciliations and general ledger entries under the guidance of senior accounting staff.
Help in the preparation of financial reports and statements by gathering and organizing relevant data.
Maintain organized and up-to-date financial records, both physical and digital.
Collaborate with other departments to resolve discrepancies and ensure smooth financial operations.
Support month-end and year-end closing procedures as directed by the finance team.
Utilize accounting software and Microsoft Excel for various accounting tasks and data analysis.
好处
所需技能
重要安全守则
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