Job description:
Job Description / Responsibilities:
- Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis
- Handle daily accounts receivable (AR) and accounts payable (AP) transactions.
- Issue credit note/debit when necessary
- Issue invoices, follow up on payments, and monitor aging reports
- Prepare payments, receipt vouchers and journal entries
- Reconciliation of bank statement
- Prepare and post journal vouchers (JVs) to the General Ledger
- Reconcile accounts payable and receivable, while updating the cheque listing accordingly
- To maintain proper fixed assets register
- Liaise with suppliers, auditors, tax agents, legal advisors, company secretaries, bankers, and other relevant authorities
- Oversee the accounts payable process, ensuring accurate and timely payment to vendors while maintaining good relationships
- Calculate and process workers salary
- Calculate and process commissions for sales personnel efficiently and on schedule.
- Maintain proper documentation and records for SST-related transactions including preparing SST reports and ensure accurate submission to Royal Malaysian Customs..
- Execute ad-hoc tasks as necessary.
Requirements:
- Candidate must possess at least LCCI Diploma in Accountancy or higher.
- Minimum of 2 years relevant working experience. Knowledge of handling SQL
- Required skill(s): MS Excel, MS Word and computerized accounting software.
Job Type: Full-time
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
Experience:
- Accounting & Finance: 2 years (Required)
Work Location: In person
Pay: RM1,700.00 - RM3,000.00 per month
Work Location: In person