Job Summary
- Supporting the company’s financial operations, with a focus on car park revenue management, utilities billing, and general accounting support.
- Ensures accurate cash handling, timely reconciliations, and proper documentation of financial transactions.
- Working closely with the Accountant and Security & Car Park Management team to maintain compliance with financial policies, supports tenant billing enquiries and contributes to smooth day-to-day finance functions.
Duties and Responsibility
Car Park Operation & Cash Handling
- Oversee the collection of parking fees and ensure accuracy in daily transactions.
- Perform daily reconciliations to confirm all revenue is properly recorded and banked.
- Prepare reports on car park occupancy and revenue trends.
- Verify and process invoices related to car park maintenance, supplies, equipment purchases/repairs, and utilities.
- Collaborate with the Car Park Management team to monitor expenditure against budget.
- Ensure compliance with company policies and financial regulations in all cash handling and financial processes.
- Manage and submit e-invoices accurately and on time.
Utilities (Water & Electricity) Billing & Collection
- Handle tenant enquiries related to utilities billing (prepaid and postpaid), escalating issues to the accountant when necessary.
- Assist in billing, collection, and reconciliation of water and electricity charges.
- Maintain proper documentation of transactions and ensure accurate filing for record-keeping.
General Support
- Provide support to the accountant in ad hoc tasks.
- Assist with data entry, filing, and maintenance of financial records.
Position Requirements
- Minimum Diploma in Accounting or related field.
- 1–2 years of experience in an accounting or finance role.
- Strong team player with the ability to work independently under minimal supervision.
- Committed, responsible, and able to meet deadlines consistently
Pay: Up to RM2,500.00 per month
Work Location: In person