jobs in Syarikat Matterhorn Lin Foong

Syarikat Matterhorn Lin Foong Hiring! Part Time Account Executive in Pahang - Ricebowl

Account Executive

Syarikat Matterhorn Lin Foong

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Working Location

  • Temerluh, Pahang Kuantan Pahang Malaysia

Job Description

Responsibilities

Account Executive (Part Time)

Working days flexible – must be at least 3(full day) days per week.

*Minimum 3 year working experiences

Familiarity with Auto-count accounting system would be a plus.

Job Description

The Accountant/Bookkeeper is responsible for managing business finances including all aspects of accounts payable, receivable, bank reconciliation, payroll, assist on maintaining compliances and timely submissions, financial reporting, and management accounts.

Job responsibilities

Admin

  1. Data Keeping, Checking & Document filing.

  2. Handling ad-hoc matters/ projects assigned.

Reporting and compliances

  1. Finalization of accounts for annual audit and taxation matters;

  2. Assist Superior to Liaise with auditors, tax consultants, company secretary as well as regulatory bodies in relation to the issues related to accounts, inland revenue taxation and relevant statutory requirement.

  3. Assist Superior to Ensures the timely completion of monthly, quarterly and yearly accounting reports.

  4. Having Audit experience is a plus

  5. Maintain monthly closing stock.

Account Payable and Account Receivable

  1. Data entry for daily operational account transactions and maintains accounting ledgers by verifying

  2. Able to handle full set of accounts;

  3. Ensure all accounting records are properly updated and reconciled in the accounting system;

  4. Perform daily accounts operations task, including banking and finance.

  5. Prepare and ensure sales tax submission are accuracy and in timely basis

  6. Review on debtors/creditors ageing on weekly basis.

Asset Management

  1. Asset data Keeping, Checking & Document filing.

Payroll

  1. Handle monthly payroll processing and administration including time attendances, overtime calculation, wage computation, leave management and statutory payments.

  2. Maintain employee records and documentations system.

Bank

  1. Timely bank reconciliations.

  2. Assist Superior to Approve daily cash collection report and monthly bank reconciliation.

Requirement

  1. LCCI/ACCA/Diploma/Degree or equivalence will be a plus.

  2. Able to start as soon as possible

  3. Required Skills: Proficient in Microsoft Office.

  4. Meticulous, discipline, and teamwork.

  5. Able to handle full set accounts with knowledge in Accounting Software

  6. Able to work with minimum supervision.

  7. All posting operational transaction must be updated weekly and ready for verifying.

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